Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25

The Texas Military Department issued a term contract award to WorkQuest, Inc. for office supplies, specifically dry erase markers with bullet tips. The contract, identified as Term 26239763, was awarded on April 6, 2026, with a completion date of November 30, 2026. The cumulative contract value is twenty-eight dollars. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor for this engagement.

The specific deliverable consists of 4 dozen green dry erase markers with bullet tips, classified under Commodity Code 62086010014-1. The unit price is $7.14 per dozen, with delivery scheduled for April 20, 2026. Goods will be shipped to the Texas Military Department facility at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas 78703. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the materials being for the exclusive use of the State of Texas. The contract represents a straightforward procurement of consumable office supplies with a 14-day delivery timeframe.