Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 and 1 more item

The Texas Department of Criminal Justice, Institutional Division (Agency Division 696) awarded a purchase order valued at $26.00 to WorkQuest, Inc., an Austin-based contractor, on July 17, 2026. The contract references underlying term contract 785-S1 and covers the procurement of office supplies consisting of ten units of washable foam dry erase erasers at $2.10 per unit, totaling $21.00, plus a transportation and freight charge of $5.00. The materials are being delivered to the Board of Pardons and Paroles at the Huntsville Board Office, with scheduled delivery on July 31, 2026, and an agreed receipt window of fourteen days.

This purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state agency. The purchasing agent is Catherine Cain. Given the minimal contract value and nature of the supplies, this transaction represents a routine office equipment procurement supporting the operational needs of the State of Texas criminal justice institutional facilities.