Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 and 26 more items

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on April 30, 2026, for the procurement of general office supplies and consumable goods. The contract, valued at $52,181.92, specifies performance through November 30, 2026, with delivery to the HHSC San Antonio warehouse facility. WorkQuest, Inc., based in Austin, Texas, was selected as the prime contractor under purchase order number 26258730, with invoice submissions directed to sahaccounting@hhs.texas.gov and warehouse coordination managed through supervisor Charles Garrison.

The contract encompasses 27 line items across multiple commodity categories, including office supplies (correction tape, adhesive tape, binders, staplers, pens, markers, highlighters, and self-stick notes), medical supplies (nitrile examination gloves totaling approximately $36,120 across multiple line items and disposable face masks), personal protective equipment (sports bras and cotton panties), beverages (bottled water comprising the largest quantity component at 1,584 cases), batteries, and soft drink mix. Delivery is scheduled between May 7, 2026 and June 15, 2026, during business hours on weekdays excluding state holidays. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes pursuant to its status as the end-use purchaser.