Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25

The Texas Department of Criminal Justice Institutional Division awarded a purchase order (No. 27000077) to WorkQuest Inc., an Austin-based contractor, on September 1, 2026, under Term Contract 620-S1. The contract value totals $96.00 and covers the procurement of office supplies consisting of 20 packages of highlighters in blister pack format, with each package containing four colors (yellow, pink, orange, and green) at a unit price of $4.80 per package.

The commodities are scheduled for delivery to the Dallas Day Resource Center in Dallas, Texas, with a delivery date of September 15, 2026 and an approved delivery window of 14 days. The procurement is processed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts and is classified under National Institute of Governmental Purchasing code 62090. The purchase qualifies for freight exemption and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4) as materials for exclusive use by the State of Texas.