Office Mechanical Aids, Small Machines, and Apparatuses - Workquest

The Health & Human Services Commission (HHSC) in Texas awarded a term contract to WorkQuest, Inc., an Austin-based vendor, effective February 26, 2026, through November 30, 2026, for office and supply commodities valued at $7,846.16. The contract encompasses five line items: 24 desktop staplers, 24 packages of dry erase markers, 80 cases of Bounce dryer sheets, 120 packages of highlighter blister packs, and 240 packages of Rayovac Ultra Pro AA batteries. The bill-to location is designated as the Brenham State Supported Living Center, while the ship-to location is the Austin State Hospital Warehouse.

Delivery was scheduled for March 12-13, 2026, with a standard lead time of 14-15 days from the order date. Delivery is restricted to weekday business hours between 8:00 AM-11:30 AM and 1:00 PM-4:30 PM at the designated warehouse location. The procurement benefits from Texas Tax Code Section 151.309(4) exemption from federal excise taxes and state and city sales taxes. Primary operational contacts include Desiree Alvarez (purchasing agency) and Anthony Martinez (operational coordination), with invoicing directed to the HHSC accounting department.