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

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically mechanical pencils and permanent markers. The contract, identified by the number 620-S1, was executed on November 12, 2025, with a performance period from award date through November 30, 2026. The procurement covers multiple line items including 50 packages of mechanical pencils (Stainless Elite, 3 pencils per pack) and 25 dozen permanent markers in red and black, with a total contract value of $707.

The purchase order (PO No. 26025767) involves shipping office supplies to Mary Brothers in Wichita Falls, Texas, with billing processed through the Terrell SH Warehouse. The order details include mechanical pencils priced at $10.20 per package and permanent markers at $7.88 per dozen, totaling $707.00. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a delivery timeline of 14 days after receipt of order, with a targeted delivery date of November 26, 2025. The contract was managed by HHSC buyer Oluwaseyi Omisore and involves WorkQuest, Inc., based in Austin, Texas.