Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Transportation, Division 601, awarded a purchase order (PO No. 26268551) to WorkQuest, Inc., an Austin, Texas-based contractor, on June 9, 2026. The contract, classified as term contract 785-S1, encompasses the procurement of office supplies consisting of one dry erase washable foam eraser. The total contract value is $7.10, comprising the eraser unit price of $2.10 and a transportation and freight charge of $5.00. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Neal Dugas designated as the responsible party.

Performance of this contract involves shipment to Morgan Chalfant in Anahuac, Texas, with an expected delivery date of June 23, 2026, representing a 14-day delivery window from the award date. The financial voucher processing department in Austin, Texas serves as the billing entity. As a small-value procurement, the purchase order qualifies for Texas state sales and excise tax exemption. This procurement represents a routine office supply acquisition by the state transportation department with minimal contract value.