Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 and 1 more item

The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order (No. 26286997) to WorkQuest, Inc. on June 24, 2026, under the existing term contract 785-S1. The contract covers the procurement of office supplies, specifically twelve Steno Notebooks, Gregg Ruled 6 X 9 (Bazic brand, model 00577), at a unit price of $1.76 each, totaling $21.12. The order also includes a transportation and freight charge of $5.00, resulting in a total contract value of $26.12. The goods are to be shipped to the TxDOT facility located at 580 IH 45 N, Huntsville, Texas 77320, with a scheduled delivery date of July 8, 2026.

WorkQuest, Inc., the prime contractor, is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent of record is Neal Dugas of TxDOT, with billing directed to the Financial Voucher Processing office at 125 E. 11th Street, Austin, Texas 78701. The transportation and freight charge was assessed due to the order total being less than the $25 threshold for waived shipping. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with an agreed response time of 14 days.