Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25

The State of Texas Department of Public Safety awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on October 2, 2026, under Contract 620-S1. The contract calls for the delivery of five sets of Skilcraft dry erase markers in assorted colors (four colors per set), with freight included. The unit price is $5.05 per set, resulting in a cumulative contract value of $25.25. Performance is scheduled for completion within 14 days of the order date, with delivery anticipated on October 16, 2026.

Delivery is to be made to the Department of Public Safety during standard business hours (8:00 AM to 4:30 PM, Monday through Friday). The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the agency purchaser and Sandra Wallis designated as the State's point of contact. Invoices are to be submitted to APInvoices@dps.texas.gov and Sandra.Wallis@dps.texas.gov, referencing both the Texas Statewide Procurement Program purchase order number and Internal Tracking Number 27P0001858. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).