Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., based in Austin, Texas, was awarded a term contract by the Texas General Land Office & Veteran Land Board (Agency 305) for the supply of office materials. The contract, designated as Term 26253556, was executed on April 29, 2026, with a completion date of November 30, 2026, and a total contract value of $29.00. The supplies were designated for delivery to the State Facilities Administration Building in Austin, Texas, with an expected delivery timeframe of 14 days from the purchase order issuance.

The contract encompasses two primary line items of office supply commodities: dry erase markers in assorted colors (4 sets at $5.05 per set) and highlighters in blister pack format with four assorted colors per package (2 packages at $4.80 per package). Both items include freight charges and are classified as orders under $25. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction was Mike Klepfer, with internal tracking designation PR-0008559 and recipient attention directed to Christi Hanna.