Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas, was awarded a purchase order (26287525) by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts - Statewide Procurement Division on June 29, 2026. The contract, designated as 620-S1, is classified as a Term contract with a cumulative value of $15.26 and carries an approved requested outdate of 14 days, with an estimated delivery date of July 13, 2026. The point of contact for the State is Amy Torres at the Texas Veterans Commission, and all correspondence and invoicing should reference the TXSMB Purchase Order number and Internal Tracking Number 26-0945.

The procurement consists of two line items: two boxes of highlighter pens with free ink in four colors per box at $5.13 per box (extended price $10.26), and a transportation and freight charge of $5.00. Delivery is to be restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state entity.