Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight… and 1 more item

WorkQuest, Inc., located in Austin, Texas, was awarded a purchase order by the State of Texas Office of the Attorney General (Agency 302) on April 8, 2026, with a total contract value of $1,317.60. The contract, designated PO No. 26240219, encompasses the procurement of office supplies consisting of two line items: 240 units of 7-inch sewing scissors with stainless steel blades and molded/rubberized plastic handles at $3.85 per unit ($924.00 total), and 60 boxes of highlighter markers at $6.56 per box ($393.60 total). Both items include freight charges for orders less than $25.

Delivery of the supplies is scheduled for April 22, 2026, to the Office of the Attorney General's facility located at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with a 14-day delivery acknowledgment and receipt time. Invoices are to be directed to the agency's address of record at P.O. Box 12548, Austin, Texas 78711-2548. The State of Texas has claimed exemption from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).