Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included and 2 more items

WorkQuest Inc., headquartered in Austin, Texas, was awarded a purchase order (PO No. 27004636) by the Texas Department of Transportation, Division 601, on September 30, 2026. The contract, valued at $249.89, encompasses the procurement of office supplies and employee refreshment items. Delivery is scheduled to occur in two phases: electrolyte replacement drink mix is scheduled for delivery by October 12, 2026, to Morgan Chalfant in Anahuac, Texas, while bond paper is scheduled for delivery by October 20, 2026. Billing and administrative processing occur through TxDOT's Financial Voucher Processing office in Austin, with procurement oversight provided by Neal Dugas of the Statewide Procurement Division.

The line items consist of four cases of electrolyte replacement drink mix (two cases each in Fruit Punch and Lemon Lime flavors, containing 2.12-ounce bags with 24 bags per case) procured under Term Contract 393-S1 at $35.06 per case, and three cases of virgin white bond paper, #4, 20 pounds per ream, letter-size sheets procured under Term Contract 645-S1 at $36.55 per case. As a purchase for the exclusive use of the State of Texas, the order is exempt from applicable state and local sales taxes. The total contract value of $249.89 reflects a modest procurement supporting operational requirements of the Texas Department of Transportation.