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

The Texas Department of Transportation (TxDOT) awarded a purchase order to WorkQuest Inc. on October 1, 2026, for office supplies delivery to its Mesquite, Texas facility. The contract, designated as 27004810, carries a total value of $242.52 and represents procurement activity under existing term contracts. The order encompasses two line items: 12 dozen mechanical pencils (0.5mm with rubberized opaque case) valued at $221.52, and 10 dry erase foam erasers valued at $21.00. WorkQuest Inc., located in Austin, Texas, serves as the prime contractor for this procurement.

The purchase order specifies delivery to occur within 14 calendar days, with a scheduled delivery date of October 15, 2026. Delivery parameters include a performance window of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment designated as Free on Board (FOB) Destination. Freight is prepaid and will be invoiced as a separate line item. The purchasing agent designated for this procurement is Paul Brawn of TxDOT's Statewide Procurement Division. Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).