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

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26308593) to WorkQuest, Inc., an Austin-based contractor, on July 20, 2026. The contract, issued under the statewide term contract 785-S1 managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses the delivery of office supply commodities with a total contract value of $65.28. Performance is directed to the Dominguez Unit Supply facility in San Antonio, with a scheduled delivery date of August 3, 2026, representing a 14-day delivery window from the award date.

The purchase order comprises two line items: 12 units of dry erase marker board cleaner (8 ounce spray bottles with freight included) at $3.34 per unit, totaling $40.08; and 12 units of washable foam dry erase erasers (with freight for orders less than $25) at $2.10 per unit, totaling $25.20. The contracting contact is Andrea Jones from the CTCD, with delivery coordination assigned to H. Escalante at the Dominguez Unit facility. As a state agency, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).