Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25

Texas Awarded

Contract number
27003018
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$38.12

About this award

The Texas Department of Transportation (TxDOT) awarded a purchase order to WorkQuest Inc., an Austin-based vendor, on September 23, 2026, under term agreement Contract 620-S1. The award encompasses the procurement of office supplies, specifically Skilcraft Dry Erase Systems. The order consists of two sets of dry erase systems, each containing four fine-tip markers, eight chisel-tip markers, an eraser, and cleaner supplies, at a unit price of $19.06 per set, for a total contract value of $38.12.

The purchase order (27003018) was issued by TxDOT's Statewide Procurement Division for delivery to the TxDOT Sherman district office in Sherman, Texas, with billing directed to the Fort Worth office. The requested delivery date is October 7, 2026, representing a 14-day performance period from the award date. The vendor is responsible for prepaid freight charges, which will be invoiced separately. This acquisition is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 2 Set × $19.06 $38.12

Files

File Type Posted
27003018-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003018?

Contract 27003018 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 23, 2026.

How much is contract 27003018 worth?

Its cumulative value is $38.12.

Is contract 27003018 an order under another contract?

Yes. It was placed under contract 620-S1.

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