Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 2 more items

WorkQuest Inc. has been awarded a purchase order (No. 27004735) by the Texas Department of Transportation (TxDOT), Agency 601, with an award date of September 30, 2026, and a cumulative contract value of $302.86. The prime contractor is located at 1011 East 53½ Street in Austin, Texas. Goods are to be delivered to TxDOT's AE Fort Stockton facility at 1207 East Dickinson in Fort Stockton, Texas, with invoices directed to RCW_INVOICES@TXDOT.GOV. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The contract encompasses three line items for internal TxDOT use: two dry erase foam erasers at $2.10 each ($4.20 total), three desktop staplers (Bazic model OFA-3000) at $7.64 each ($22.92 total), and one box of bright safety orange finished-edge grosgrain ribbon with neodymium magnets (100 each per box) manufactured by Work Services Corporation for $275.74. Delivery windows range from 14 to 30 days, with shipments required by October 14 and October 30, 2026, respectively. All shipments are FOB Destination with freight prepaid and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.