Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 and 1 more item

The State of Texas, Department of Public Safety, issued Purchase Order 26289354 to WorkQuest, Inc. on July 10, 2026, for the procurement of office supplies. The contract encompasses two line items: five sets of fine-tip dry erase markers at $4.80 per set ($24.00 extended price) and four dozen chisel-tip yellow highlighters composed of 100% recycled material at $10.60 per dozen ($42.40 extended price). The total contract value is $66.40. Performance and delivery are specified for the Department of Public Safety facility located at 5800 Guadalupe Street, Building U, Austin, Texas, with an expected delivery date of July 24, 2026, representing a 14-day delivery window from the award date.

WorkQuest, Inc., a contractor based in Austin, Texas, serves as the prime contractor under this procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifically under Term Contract 620-S1. Both line items include freight charges and fall within the parameters of orders less than $25 each. The State of Texas, as a tax-exempt entity under Texas Tax Code Section 151.309(4), is exempt from federal excise taxes and sales taxes on this purchase order.