General Office Supplies - WorkQuest

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, specifically correction tape. The contract, identified as 26002851, was issued on September 22, 2025, with a performance period through November 30, 2026. The initial purchase order is for 300 units of white, single-line, sideways delivery, non-refillable correction tape, with each unit priced at $2.44, resulting in a total order value of $732.00.

The procurement is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specified to an address in El Paso, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use. Delivery requirements mandate fulfillment within 14 days after receipt of order (ARO), with a specific delivery date of October 6, 2025. The contract includes provisions for freight charges on orders less than $25, and the primary point of contact for the order is Joyce Smith.