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

WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, was awarded a purchase order (PO No. 27002369) by the State of Texas Department of Public Safety on September 18, 2026, with a total contract value of $105.24. The contract is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tierra Heine designated as the purchaser and delivery contact. Performance is scheduled for delivery by October 2, 2026, representing a 14-day delivery window from the award date.

The purchase order encompasses three line items: 12 bent scissors measuring 8 inches in length at $4.83 each ($57.96 extended price), 3 dozen black permanent fine-tip markers at $7.88 per dozen ($23.64 extended price), and 3 dozen red permanent fine-tip markers at $7.88 per dozen ($23.64 extended price). The marker items are awarded under Contract 620-S1, while the scissors are awarded under Contract 605-S1. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the Texas Statewide Procurement Program PO number and the DPS internal tracking number 27P0000944. All items are classified as term contracts, and change orders are permitted only for unforeseen conditions with written authorization.