Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 2 more items

The State of Texas, Office of the Governor, awarded a purchase order (27000263) to WorkQuest Inc., an Austin-based vendor, on September 3, 2026, under the existing term contract 620-S1. The contract value totals $28.64 and covers the procurement of office supplies, specifically permanent fine-tip markers in black and red. The order comprises three line items: 2 dozen black markers at $7.88 per dozen ($15.76), 1 dozen red markers at $7.88 per dozen ($7.88), and a transportation and freight charge of $5.00 for orders under $25. Delivery is specified for the Office of the Governor headquarters at 400 West 15th Street, Austin, Texas 78701, with an expected delivery date of September 17, 2026, representing a 14-day performance period.

This purchase order was issued by the Office of the Governor, represented by purchaser Jodie Johnston, with receipt directed to Fernando Calderon. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). As a micro-purchase order, this award reflects routine office supply replenishment activities consistent with standard government procurement practices for supplies under the established term contract framework.