Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 and 1 more item
Texas Awarded
- Contract number
- 27004677
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $87.09
About this award
WorkQuest Inc., located in Austin, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 30, 2026. The contract, designated 27004677, calls for the supply of office supplies comprising two line items: 3 dozen yellow chisel tip highlighters manufactured from 100% recycled materials at $10.60 per dozen, and 3 packages of 3" x 5" yellow self-adhesive note pads containing 100 sheets per pad at $18.43 per package. The total contract value is $87.09, with freight to be prepaid by the vendor. The delivery requirement is 14 days from the award date, with scheduled delivery on October 14, 2026.
Performance of the contract will be directed to the TxDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150, with contact to Alma Bocanegra. The billing address is established at 2501 SW Loop 820, Fort Worth, Texas 76133. Purchasing agent Sherry Campbell of TxDOT's Statewide Procurement Division administers the contract on behalf of the State of Texas, which claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $31.80 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $55.29 |
Files
| File | Type | Posted |
|---|---|---|
| 27004677-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004677?
Contract 27004677 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 30, 2026.
How much is contract 27004677 worth?
Its cumulative value is $87.09.
Is contract 27004677 an order under another contract?
Yes. It was placed under contract 620-S1.
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