Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 and 4 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26308930) to WorkQuest, Inc., an Austin-based contractor, on July 21, 2026. The contract encompasses five line items of office supplies with a cumulative value of $212.11. The supplies include six Bazic steno notebooks (Gregg ruled, 6 x 9 inches) at $1.76 each, five white vinyl binders with 1-inch capacity at $3.83 each, and thirty packages of Zebra Sarasa gel ink pens (0.7 millimeter, retractable) in blue, black, and red colors at $6.08 per 10-pack. All items are sourced under term contracts managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Performance of this contract is located in Austin, Texas, with delivery coordination through TxDOT offices and scheduled delivery between August 4 and August 10, 2026. The supplies are intended for internal TxDOT operational use and are exempt from Texas sales tax and federal excise taxes under state procurement exemptions. The purchasing agent is Krista Krone-Dry, with delivery coordination managed by Bonita Jennings at the specified TxDOT Austin location.