General Office Supplies - WorkQuest

The Health & Human Services Commission (HHSC) in Texas, Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the provision of general office supplies and related consumables. The contract, designated as Term 26215371, was awarded on March 18, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $8,757.70. Performance is directed to the Big Spring State Hospital warehouse in Big Spring, Texas, with delivery scheduled between April 1 and May 4, 2026.

The contract encompasses six distinct line items totaling $8,757.70, including 80 cartons of recycled bond paper ($5,512.00); 30 cases and 10 cases of sugar-free soft drink mix ($2,123.20 combined); 15 cases of antibacterial foam ($729.60); 10 dozen white pullover sports bras ($322.90); and 20 packages of multi-color index tabs ($70.00). All items are tax-exempt pursuant to Texas Tax Code Section 151.309(4), with freight costs included or applied conditionally based on order thresholds as specified for individual line items. Purchase order contact personnel include George Mills as purchaser and Hailey Shirley as Regional Business Manager for invoice direction.