Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 785-S1, PO No. 26270577) to WorkQuest, Inc., an Austin-based vendor, on June 18, 2026. The contract encompasses the procurement of twelve units of dry erase washable foam erasers at a unit price of $2.10 per item, inclusive of freight charges. The total contract value is $25.20, with delivery scheduled for July 2, 2026, fourteen days from the award date. Delivery is directed to the Fusion Center in Huntsville, Texas, with billing to the TDCJ Accounts Payable office, also located in Huntsville.

This procurement was executed as a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent, Andrea Jones from the TDCJ Institutional Division, processed the order under internal tracking number EE098042/R6254294. As a state agency purchase, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the exclusive use of the supplies by the state agency.