Highlighter Gel, 5 Pack Assorted and 3 more items

The Texas Military Department (Contracting Organization 401) awarded a term contract to WorkQuest, Inc. for general office supplies on March 24, 2026, with a cumulative contract value of $99.00 and a completion date of November 30, 2026. The contract encompasses four line items: Highlighter Gel in 5-pack assorted quantities (3 packages at $6.09 each), Highlighter Pens in 4-color boxes with freight included (4 boxes at $5.13 each), Dry Erase Starter Kits containing markers, erasers, and cleaner (5 sets at $8.30 each), and Binders with 1-inch capacity and vinyl construction (5 units at $3.83 each). All items are destined for delivery to the Texas Military Department facility located at 2200 West 35th Street, Building 8, Austin, Texas, with Katherine Ogden designated as the receiving point of contact.

Order processing and supply coordination are managed through the Statewide Procurement Division, with Sergeant Stevie Taylor serving as the J4 Supply Noncommissioned Officer in Charge. The purchase order, issued under term contract reference 615-S1, carries a standard delivery timeframe of 14 to 20 days, with invoicing directed to borderinvoices@military.texas.gov. Texas claims a sales tax exemption on this transaction. This contract represents a routine procurement of consumable office supplies for state military operations in Texas.