Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 3 more items

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (Contract 27006961) by the Texas Department of Transportation, District 601, on October 12, 2026. The contract encompasses the supply of office supplies with a total value of $112.93. The materials to be delivered include permanent fine tip markers (3 dozen units at $7.88 per dozen), self-adhesive note pads in two sizes (3" x 3" yellow pads at $13.83 per package and 1.5" x 2" yellow pads at $5.80 per package), and dry erase chisel tip markers in assorted colors (4 packages at $6.15 per package). The supplies are to be delivered to the Laboratory Building at 6230 East Stassney Lane, Austin, Texas 78744, with a required delivery date of October 26, 2026, establishing a 14-day period of performance.

The purchase order was processed through TxDOT's Statewide Procurement Division, with Joann Cox serving as the purchaser of record and Joseph Woods designated as the receiving point of contact. Billing is directed to the Finance Department at 125 East 11th Street, Austin, Texas 78701. The supplies are classified under term contracts 620-S1 and 615-S1, with freight charges included in the quoted unit prices. As a state entity, TxDOT is exempt from applicable excise and sales taxes under Texas Tax Code Section 151.309(4).