Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based vendor, on April 2, 2026, for the procurement of office supplies. The contract, identified as 620-S1 with purchase order number 26239624, encompasses the delivery of Skilcraft Dry Erase Organizer Trays featuring six chisel tips and erasers. The order comprises three sets at a unit price of $9.09 per set, generating a cumulative contract value of $27.27. The goods are designated for delivery to Corpus Christi, Texas, with billing directed to the Department of Public Safety's Accounts Payable office in Austin. The contract period extends from the award date of April 2, 2026, through the completion date of November 30, 2026, with an approved requested delivery of 14 days and a scheduled delivery date of April 16, 2026.

The procurement is classified under Texas Government Code Section 2155.138, indicating that the goods are sourced through blind or visually impaired persons employment programs. The Department of Public Safety maintains tax-exempt status on this purchase under federal and state exemptions. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM, with invoicing requirements directed to the department's designated email addresses. The contract represents a routine office supply acquisition supporting departmental operational requirements.