Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. for the supply of office products, specifically permanent chisel-tip markers. Under Purchase Order No. 26258875, issued on April 30, 2026, the contractor will deliver 100 dozen black permanent markers (Commodity Code 62090161027) with an extended contract value of $521.00. The contract period runs from the award date of April 30, 2026, through November 30, 2026, with scheduled delivery of the ordered markers on May 14, 2026.

WorkQuest, Inc., headquartered in Austin, Texas, will fulfill this order with billing and shipping from its Lubbock, Texas location. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the existing term contract 620-S1, with unit pricing established at $5.21 per dozen. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.