Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 and 4 more items

The Texas Veterans Commission (Agency 403) awarded a purchase order totaling $52.73 to WorkQuest, Inc. on June 25, 2026, under Contract 620-S1. The prime contractor is located at 1011 East 53½ Street, Austin, Texas 78751. Performance of work will occur at the Texas Veterans Commission office located at 1801 North Congress Avenue, Suite 14.100, Austin, Texas 78701, with an anticipated delivery date of July 9, 2026, representing a 14-day performance window.

The contract scope consists of office supply items including three dozen permanent chisel-tip markers (black, blue, and red) at $5.21 per dozen, one dry erase starter kit containing four chisel-tip markers, an eraser, and cleaner at $8.30, and six packs of assorted-color highlighters (yellow, pink, orange, and green) at $4.80 per package. All items are procured with freight included and classified as orders less than $25. Purchase order invoicing shall reference the Texas Small and Minority Business Purchase Order number and Internal Tracking Number 26-0927, directed to Invoice@TVC.texas.gov.