Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Public Safety issued Purchase Order 26328577 to WorkQuest, Inc., an Austin-based contractor, on August 4, 2026. This purchase order, executed under the statewide term contract 620-S1, calls for the delivery of office supply markers totaling $12.35. The contract comprises two line items: one dozen permanent markers with chisel tips (Part #62090161027) at $5.21 per dozen, and one dozen dry erase markers with bullet tips (Part #62086010014-1) at $7.14 per dozen. Both marker sets are black in color and qualify as goods produced by blind or visually impaired persons under Texas Government Code 2155.138. The Eagle Pass office of the Department of Public Safety generated the purchase request, with the Austin-based Accounts Payable office designated as the invoicing recipient.

The expected delivery window extends from August 18, 2026, through September 1, 2026, with a 14-day delivery standard. As a state agency purchase, the Texas Department of Public Safety is exempt from federal excise taxes and applicable state and city sales taxes. This procurement represents a routine office supply acquisition executed through an established term contract mechanism.