Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 and 2 more items

The Texas Department of Public Safety awarded purchase order 26288244 to WorkQuest, Inc., an Austin-based contractor, on July 2, 2026, under the statewide term contract 620-S1. The contract encompasses the procurement of three distinct highlighter product lines totaling $327.15. The deliverables include 15 dozen chisel-tip yellow highlighters (100% recycled material) at $10.60 per dozen; 15 boxes of free-ink highlighter pens in four assorted colors at $5.13 per box; and 15 packages of retractable assorted-color highlighters at $6.08 per package. All items include freight charges and are classified as orders under $25.

Performance is scheduled for delivery to the Department of Public Safety in Austin, Texas, with a required delivery date of July 16, 2026, representing a 14-day performance window. Delivery is restricted to weekday business hours, Monday through Friday, 8:00 AM to 4:30 PM. The purchasing agent is Heather Preas, with Desiree Cortez designated as the point of contact for delivery and invoicing. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and all invoices must reference purchase order number 26288244 and internal tracking number 26P0017525.