Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically gel ink pens. The contract, identified as 26004557, covers the procurement of 6 dozen black gel pens with medium point and rubber grip (Gr8/Sarasa Dry X10), priced at $14.35 per dozen, with a total order value of $86.10. The purchase order will be fulfilled through the San Antonio State Health warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.

The contract period runs from October 1, 2025, to November 30, 2026, with a delivery timeframe of 14 days after receipt of order (ARO). The initial delivery is scheduled for October 15, 2025. The order includes freight charges for purchases under $25 and is executed under a tax-exempt status according to Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. WorkQuest, Inc., based in Austin, Texas, is the prime contractor responsible for fulfilling this office supply procurement.