Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Department of Family and Protective Services (DFPS) awarded a purchase order (PO No. 26281679) to WorkQuest, Inc., an Austin-based office supply vendor, on June 23, 2026. The contract encompasses two line items of office supplies with a cumulative value of $74.40. The first line item consists of 5 packages of highlighters in blister pack format containing yellow, pink, orange, and green markers at $4.80 per package. The second line item comprises 4 packages of 3M self-stick note pads measuring 4" x 6" in yellow with lined pages (100 sheets per pad, 6 pads per package) at $12.60 per package, for an extended price of $50.40.

Both line items are classified as orders less than $25 with freight included and are subject to Texas Comptroller of Public Accounts Statewide Procurement Division regulations. The purchase order specifies a 14-day delivery window with an expected delivery date of July 7, 2026, to the DFPS Accounting Division. The internal tracking number is 0000407447, and the purchasing agency contact is Desiree Fowler from DFPS. This transaction represents a routine procurement of office supplies for state agency operations with no specified cumulative or annual contract value beyond the immediate purchase order amount.