Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 9 more items

The State of Texas, through the State Auditors Office (Agency 308), awarded a term contract to WorkQuest, Inc. for office supplies. The contract, identified as Term 26266059, was executed on May 21, 2026, with a completion date of November 30, 2026. The cumulative contract value totals $1,401.46. Performance of this contract is centered in Austin, Texas, with delivery directed to the State Auditors Office located at 1501 N. Congress Ave., Suite 4.224, Austin, TX 78701, with an expected delivery date of June 4, 2026.

The contract encompasses ten line items of office supplies and materials, including writing instruments (rollerball pens and permanent markers), dry-erase markers, highlighters, scissors, transparent tape, address labels (Avery 5160), and manila file folders. Individual line items range in unit prices from $2.42 to $32.56, with quantities varying by product type and unit of measure. All items specified in the purchase order include freight charges for orders under $25, and the State of Texas is claiming sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.