Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25

The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 27, 2026. The contract, identified as 620-S1 (Purchase Order No. 26266777), covers the supply of office supplies consisting of fourteen packs of yellow highlighters in blister pack configuration (two-pack units) under National Institute of Governmental Purchasing Code 62090. The total contract value is $26.04, with a unit price of $1.86 per pack. Delivery is scheduled for June 10, 2026, to an address in Edinburg, Texas, with a delivery window of 14 days and availability limited to Monday through Friday between 8:00 AM and 4:30 PM.

This purchase order represents a straightforward commodity acquisition exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The primary point of contact for the order is located in Edinburg, Texas, and invoicing requirements specify submission to designated DPS email addresses referencing both the Texas Small Business (TXSMB) purchase order number and internal tracking number 26P0015299. As a term contract vehicle, this purchase order demonstrates the state's utilization of established procurement frameworks for routine office supply acquisitions.