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

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. for office supplies, specifically gel ink pens. The contract, identified as 26063411, covers the procurement of 2 dozen black gel ink pens with medium point and rubber grip (Gr8/Sarasa Dry X10) for the San Antonio Service Hub. The unit price is $14.35 per dozen, resulting in a total order value of $28.70, with a cumulative contract value of twenty-eight dollars.

The contract period spans from December 9, 2025, to November 30, 2026, with a specified delivery timeframe of 14 days after receipt (ARO) and an initial delivery date of December 23, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a freight charge for orders less than $25. The State of Texas is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), and the order is secured under a tax exemption certificate for exclusive state use.