General Office Supplies - WorkQuest

The Texas Health and Human Services Commission (HHSC), Agency 529, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of office supplies. Specifically, the contract covers the acquisition of 150 vinyl 1-inch, 3-ring binders with interior front and back pockets, priced at $3.83 per unit, resulting in a total contract value of $574.50. The purchase order (PO No. 26064455) was issued on December 16, 2025, with a delivery timeline of 20 days after receipt, establishing a specific delivery date of January 5, 2026.

The contract is structured as a term contract under Contract 615-S1, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The performance period spans from the award date of December 16, 2025, to November 30, 2026. The order will be shipped to Mark Cummins at 4616 W Howard Lane, Austin, TX 78728, with Ron Connell listed as the agency purchaser. The state has secured a tax-exempt status for this procurement under the Texas Tax Code, Section 151.309(4), which exempts the state from federal excise taxes and state/city sales taxes.