Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 2 more items

The Texas Department of Transportation awarded a purchase order (No. 27005557) to WorkQuest Inc., an Austin-based contractor, on October 6, 2026. The contract encompasses office supply items totaling $155.60, including 12 two-inch capacity three-ring vinyl binders at $5.35 each, 2 dry erase systems with markers and cleaning supplies at $19.06 per set, and 12 pocket highlighter packs at $4.44 each. The items are procured under existing term contracts (615-S1 and 620-S1) and designated for internal use by the state agency.

Delivery is scheduled to the Dell City Maintenance facility with shipment windows between 8:00 a.m. and 4:00 p.m. on October 20 and October 26, 2026, with freight prepaid and included as a separate line item. The order is billed to the Texas Department of Transportation's Lubbock location, with purchase authority delegated to Nina Araujo, the central procurement office purchasing agent. The transaction qualifies for Texas sales tax exemption as a state purchase under free-on-board destination terms.