Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Public Safety awarded a purchase order totaling $598.48 to WorkQuest Inc., an Austin-based vendor, on September 21, 2026. The order encompasses two distinct product categories: 48 award plaques measuring 8.5" x 11" with clear covers manufactured from recycled material in black marble finish, priced at $12.14 per unit for an extended cost of $582.72, and 2 dozen permanent fine-tip black markers at $7.88 per dozen totaling $15.76. Both items are procured under existing term contracts through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Faye Krueger overseeing the transaction.

Delivery is scheduled for October 5, 2026, with a specified 14-day delivery window and recipient availability restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchase order, numbered 27002520, is processed through the Texas Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption. Invoices must reference the Purchase Order number and internal tracking number 27P0001017, submitted to both APInvoices@dps.texas.gov and the purchasing agent's email address.