Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 and 2 more items

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (27004518) by the Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026. The contract encompasses the supply of three office supply items: five dozen gel ink retractable rollerballs pens with rubber grips, three 8-inch bent scissors, and three dozen permanent black chisel-tip markers. The total contract value is $76.62, with all items sourced under existing term contracts 620-S1 and 605-S1. Delivery is scheduled for October 13, 2026, with a standard lead time of 14 days from the order date. The items are to be shipped to Melanie Williams at 1942 US 69 North, Kountze, Texas 77625.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by a Texas state agency. Invoicing is directed to RCS_Invoices@txdot.gov, with the bill-to address listed as 4615 NW Loop 410, San Antonio, Texas 78229. Each line item includes freight charges applicable to orders less than $25. This procurement represents a routine office supply acquisition by TxDOT utilizing established term contract vehicles.