Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 1 more item

WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas, was awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, on October 6, 2026. The contract, designated as 620-S1 (Purchase Order No. 27005526), has a total value of $29.60. The primary deliverable consists of dry erase markers with chisel tips in assorted colors (black, blue, green, and red), with four markers per package. WorkQuest Inc. is supplying four packages at a unit price of $6.15 per package, totaling $24.60 for the markers themselves.

The contract includes a separate transportation and freight charge of $5.00, with shipment on a Free on Board (FOB) Destination basis and freight prepaid. The ship-to location is 2200 FM 2280, Cleburne, Texas 76031, with a scheduled delivery date of October 20, 2026. Deliveries must be completed between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is structured as a term contract with a 14-day delivery window. The ordering agency purchaser is Amanda Davenport, with billing directed to the TxDOT Accounts Payable office located at 2517 Sw Loop 820, North RCN, Fort Worth, Texas 76133.