Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. for the procurement of office supplies, specifically black permanent fine-tip markers. The purchase order, issued on April 8, 2026, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 620-S1. The contract value totals $21.75, comprising 2 dozen markers at $7.88 per dozen ($15.76 extended price) and a transportation and freight charge of $5.99. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with delivery scheduled to the Department of State Health Services facility at 1100 West 49th Street, Austin, Texas 78756.

The period of performance for this term contract extends from April 8, 2026 (award date) through November 30, 2026 (completion date), with an expedited delivery date of April 22, 2026. As a state procurement, the purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this procurement is Leslie Alexander, with Timothy Corcoran designated as the delivery contact at the state agency facility.