Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 and 2 more items

The Texas Veterans Commission (Agency 403) awarded a purchase order totaling $60.15 to WorkQuest Inc., an Austin-based contractor, on October 8, 2026. The contract (27006620) encompasses the procurement of office supplies and related freight services. The primary deliverables include one case of recycled white bond paper (20 lb., letter size) in five-ream cartons containing 2,500 sheets per carton priced at $46.85 with freight included, and one dozen yellow highlighter markers with wedge tips priced at $8.30, plus a $5.00 transportation and freight charge for the highlighter order from the WorkQuest Austin Warehouse.

Delivery coordination is managed through the Texas Veterans Commission office in Laredo, Texas, with the purchasing agent identified as Terri Kotara and delivery coordinator as Channa Guerrero. The paper delivery is scheduled for October 28, 2026, while the highlighter markers are scheduled for October 22, 2026. This contract is classified as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).