Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded purchase order 26270043 to WorkQuest, Inc., an Austin-based contractor, on June 16, 2026. The contract, issued under Statewide Contract 620-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of permanent chisel-tip markers in two bulk quantities: 62 dozen black markers and 30 dozen blue markers. The total contract value is $479.32, with each dozen priced at $5.21. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.

The performance period for this purchase order extends through June 30, 2026, with a standard delivery window of 14 days from the order date. Special delivery requirements mandate that carriers contact the distribution center 24 hours in advance and deliver only during business hours from 7:30 AM to 2:30 PM to Building 2030. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Gwendolyn Casey represents the purchasing agency in this transaction.