Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25

The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order totaling $83.00 to WorkQuest Inc., an Austin-based vendor, on October 5, 2026, under existing Contract 620-S1. The award encompasses the supply and delivery of 10 dozen yellow highlighters with wedge tips, including freight charges. The product delivery is scheduled for the District Parole Office (Dallas II) located in Garland, Texas, with a required delivery timeframe of 14 days from the order date, establishing a delivery deadline of approximately October 19, 2026.

The contracting organization designated billing to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The unit price established under the term contract is $8.30 per dozen, resulting in the cumulative contract value of $83.00. As a purchase for exclusive use by a state agency, the transaction is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Internal tracking number R7197083 must be included on all delivery documentation and related materials.