Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 and 1 more item

The Texas Veterans Commission (Agency 403) awarded contract 27005261 to WorkQuest Inc., an Austin-based contractor, on October 5, 2026. This purchase order, valued at $26.89, covers the procurement of office supplies consisting of two packages of retractable highlighters in assorted colors at $10.45 per package and a transportation and freight charge of $5.99. The contract falls under the broader term contract 620-S1 and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the ordered items is scheduled for October 19, 2026, with a 14-day delivery window from the award date. The delivery location is San Antonio, Texas, with recipient Thalia Hernandez and a Monday through Friday delivery window between 8:00 AM and 4:30 PM. The purchasing agent is Amy Torres, with invoices to be submitted to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov with references to the TXSMB Purchase Order and internal tracking number 27-0429. No specific contract performance period beyond the delivery date is specified in the available documentation.