Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 and 1 more item

The Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, for the procurement of general office supplies. The contract, designated as Term 26265013, was awarded on May 18, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $27.00. The purchase order (PO No. 26265013) was issued by the State of Texas and is exempt from sales tax as it is for exclusive state use.

The contract deliverables consist of two line items: one dozen Magnus Free Ink rollerball pens with 0.5mm black tips at a unit price of $15.47, and one package of Rayovac High Energy 824-12K batteries (12 per pack) at a unit price of $11.98. Both items include freight charges for orders under $25 and are scheduled for delivery on June 1, 2026, within a 14-day delivery window. The purchasing contact is Becky Burgess of the HHSC Buyer's office, with Don Penn serving as the agency contact.