Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 8 more items

WorkQuest, Inc. has been awarded a purchase order (No. 26301583) by the Texas Commission on Environmental Quality for office and supply materials totaling $271.87. The order was issued on July 15, 2026, and is being delivered to the TCEQ's Park 35 Circle facility in Austin, Texas, for receipt by Alexis Alvarado. The nine line items consist of standard office supplies including dry erase markers and erasers, ballpoint pens, highlighters, self-stick note pads, legal pads, mouse pads, and packaging tape. These items are procured under existing term contracts with expected delivery occurring between July 27 and July 29, 2026, with most items subject to standard 14-day delivery requirements.

The purchase order is executed as a tax-exempt transaction under Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas. Freight charges are either included in or added to individual line item pricing based on order size specifications. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor for this administrative supply procurement, which represents a routine operational purchase by the state environmental quality agency.