Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25

The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order totaling $1,162.00 to WorkQuest, Inc., an Austin-based contractor, on May 26, 2026. The contract is sourced under the term contract designated 620-S1 and calls for delivery of 140 dozen permanent jumbo markers with round bullet tips in black to the TDCJ Facilities Central Warehouse located in Huntsville, Texas. The unit price established for this procurement is $8.30 per dozen, with no freight charges applied.

Performance of this purchase order commenced on May 26, 2026, with an expected delivery date of June 9, 2026, and an agreed-upon response time of 14 days. Delivery must be completed between 7:00 AM and 2:30 PM, Monday through Friday, and directed to Laura Ross at the designated warehouse address, with all documentation labeled with TDCJ tracking number EE093041/R6253279. The purchasing agency processed this order through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Gwendolyn Casey serving as the designated agency purchaser. As a state entity, Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).