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

WorkQuest Inc. was awarded a purchase order by the Texas Department of Transportation (TxDOT), agency code 601, on September 11, 2026, under Contract 785-S1. The contractor, located at 1011 East 53½ Street, Austin, Texas, is obligated to deliver twelve units of Steno Notebook, Gregg Ruled 6 X 9 (Manufacturer: Bazic, Model No. 00577) at $1.76 per unit, along with a transportation and freight charge of $5.00. The total contract value is $26.12. Shipment is directed to Christopher Montelongo at 2591 N Earl Rudder Freeway, Bryan, Texas 77803, with an anticipated delivery date of September 25, 2026, reflecting a 14-day delivery window.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchasing agent Neal Dugas overseeing the transaction. Payment and voucher processing are directed to the FIN Voucher Processing office located at 125 E. 11th Street, Austin, Texas 78701. The State of Texas has claimed an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The supplies ordered constitute office materials to support TxDOT operations across the state of Texas.