Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 and 3 more items

WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a purchase order (PO No. 26315780) by the Texas Department of Criminal Justice, Institutional Division on July 31, 2026, under the statewide Contract 620-S1. The total contract value is $60.14. Delivery is scheduled for the Parole Division District Parole Office in Conroe, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The procurement was administered by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with a required delivery window of 14 days from the award date.

The purchase order encompasses four line items consisting solely of permanent markers. The supplies include eight packages of black retractable chisel-tip markers in 4-packs, two dozen blue chisel-tip markers, two dozen black chisel-tip markers, and two dozen red chisel-tip markers. All items are procured for exclusive use by the State of Texas and qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4). No freight charges are assessed to the order.