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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 25, 2026. The contract, designated 620-S1 (Purchase Order No. 27003332), calls for the delivery of office supplies consisting of two sets of Skilcraft Dry Erase Systems (NIGP Code 62086). Each set includes four fine-tip markers, eight chisel-tip markers, an eraser, and cleaner, with freight included. The total contract value is $38.12, with a unit price of $19.06 per set.

Performance under this term contract commenced on the award date of September 25, 2026, with an expected delivery window of 14 days, resulting in a confirmed delivery date of October 9, 2026. The supplies are to be shipped to Mount Vernon, Texas for delivery to DeAnna House, with billing directed to the Texas Comptroller of Public Accounts' accounts payable office located in Fort Worth, Texas. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).