Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of office supplies under Contract 620-S1. The contract was awarded on March 19, 2026, with a completion date of November 30, 2026. The specific line item under this award encompasses retractable yellow highlighters in packages of four units, with ten packages ordered at a unit price of $5.62 per package, resulting in a cumulative contract value of $56.20. The contracted goods are to be delivered to the District Parole Office (Dallas V) in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

Delivery of the highlighters was scheduled for April 2, 2026, reflecting a 14-day delivery timeline from the purchase order issuance date. The Texas Comptroller of Public Accounts, Statewide Procurement Division, coordinated the procurement on behalf of TDCJ, with Gwendolyn Casey serving as the purchasing agent. No freight charges were assessed for this transaction, and the order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery coordination was assigned to Patricia Williams at the Dallas location, with all delivery documentation required to reference TDCJ Purchase Order tracking number EE080564/R6235261.