Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 and 3 more items

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO 27002119) to WorkQuest Inc. of Austin, Texas on September 17, 2026, with a total contract value of $173.04. The order was placed by purchasing agent Paige Reeves for delivery to Palacios, Texas. The contract encompasses the procurement of four distinct supply line items: dry erase markers (8-color chisel tip sets), duct tape with freight included, and two types of ultraviolet black cable ties in 8-inch and 14-inch lengths in bulk packaging quantities. Delivery is scheduled between September 28 and October 1, 2026, representing a performance window of 10 to 14 days from the order date.

The procurement was executed under multiple term contracts (280-S1, 832-S1, and 620-S1) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order reflects a sales tax exemption claim based on the State of Texas tax-exempt status. The line items total four separate deliveries with unit prices ranging from $6.02 to $13.21, procured in quantities of two to six units depending on the product category, representing routine operational supplies for state agency use.