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

The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc., an Austin, Texas-based office supplies vendor, effective January 20, 2026, through November 30, 2026. This procurement encompasses standard office supply items including rollerball pens (0.7 millimeter black, needle point), self-adhesive note pads in two configurations (3 inches by 5 inches and 4 inches by 6 inches in neon colors), and associated freight charges for orders under $25. The contract total value is $71.91, with purchase order number 26158233 serving as the initial transaction under this agreement.

The line items specify delivery of two dozen rollerball pens at $15.47 per dozen, one package of 3-inch by 5-inch neon self-stick note pads at $12.03, and two packages of 4-inch by 6-inch lined neon self-stick note pads at $14.47 per package. Performance is based in Austin, Texas, with a standard delivery timeframe of 14 days from the order date of January 20, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. Primary agency contact is Jonathan Patterson, with vendor contact Jeff Deleon, and invoicing directed to invoices@dshs.texas.gov per Texas Administrative Code 34 TAC 20.487.