Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25

The Texas Military Department awarded a term contract to WorkQuest, Inc., an office supplies vendor based in Austin, Texas, for the provision of dry erase marker systems. The contract, identified as 620-S1 with purchase order number 26239736, was awarded on April 3, 2026, with a scheduled completion date of November 30, 2026. The contract specifies delivery of ten sets of Skilcraft-manufactured dry erase systems, each containing four fine markers, eight chisel tip markers, an eraser, and cleaner, with freight included for orders under $25. The total contract value is $190.60, representing ten units at a unit price of $19.06 per set.

Performance of this contract is designated for the Joint Logistics Operations Center (JLOC) located at 2200 West 35th Street, Building 8, in Austin, Texas. The ordering agency, represented by purchaser Ronald Bullock, established delivery requirements for Monday through Friday between 0900 and 1500 hours, with an anticipated receipt order of 14 days and a scheduled delivery date of April 17, 2026. Invoices are to be submitted to borderinvoices@military.texas.gov. As a state entity, the Texas Military Department is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).