Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 6 more items

The Texas Department of Transportation (TxDOT) awarded a purchase order (27005133) to WorkQuest Inc. on October 2, 2026, for the procurement of office and safety supplies with a cumulative value of $388.94. The award was issued under the Statewide Procurement Division authority and designated for delivery to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas. The line items procured include gel ink rollerball pens (4 dozen units), wall-mounted calendars (2 units), self-adhesive note pads in multiple sizes (6 packages), Rayovac Ultra Pro alkaline batteries (2 packages), and Uvex Astrospec safety glasses (10 pairs). Most items were scheduled for delivery within 14 days of the award date, with safety glasses allowing an extended 30-day delivery window.

The purchase order was issued under several existing term contracts (615-S1, 620-S1, and 345-S1) and included freight charges as applicable to individual line items. Deanna Shelton served as the designated point of contact for TxDOT Fort Worth. The procurement was structured to exempt the order from state and city sales tax under Texas Tax Code Section 151.309(4), with freight charges to be prepaid by the vendor and invoiced separately.