Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 and 5 more items

The State of Texas, Department of Public Safety, awarded a purchase order to WorkQuest, Inc. on June 9, 2026, under Contract 620-S1 for office supply items totaling $60.56. The contract encompasses five dozen wedge-tip highlighters in assorted colors (yellow, pink, purple, orange, and green) at $8.30 per dozen, and one dry erase system including four fine-tip markers, eight chisel-tip markers, eraser, and cleaner at $19.06. WorkQuest, Inc., based in Austin, Texas, is the prime contractor responsible for fulfillment under this term contract arrangement established through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery of the office supplies is scheduled for June 23, 2026, to a ship-to address in Hearne, Texas, with a delivery window of Monday through Friday between 8:00 AM and 4:30 PM, representing a 14-day fulfillment period from the award date. The point of contact for this procurement is Shelley Miller, with invoices to be submitted to the Accounts Payable office in Austin. As a state procurement, the purchase is exempt from federal excise taxes and sales taxes on tangible personal property acquired for state use.