Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order (PO No. 26268320) by the State of Texas General Land Office and Veteran Land Board (Agency 305) on June 8, 2026. The contract encompasses the procurement of office supplies consisting of three sets of dry erase markers with chisel tips in 8-color configurations, including freight charges. The unit price is $9.09 per set, resulting in a cumulative contract value of $27.27. The order was placed under Contract 620-S1, a state term contract, with delivery scheduled for June 22, 2026, representing a 14-day average requested outstanding delivery timeline from the order date.

The purchasing agent for this procurement was Stefanie Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated to Danielle Monroe at the Stephen F. Austin Building in Austin, Texas. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine office supply acquisition within the state's procurement framework for general administrative support materials.