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

The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a Term contract to WorkQuest, Inc. for the supply of office supplies, specifically dry erase markers. The contract, identified as Term 26159094, was executed on January 26, 2026, with a completion date of November 30, 2026. The line item consists of 10 sets of Skilcraft dry erase markers in assorted colors (4 colors per set) at a unit price of $5.05 per set, resulting in a cumulative contract value of $50.50. The contractor is located at 1011 East 53½ Street, Austin, Texas 78751.

Delivery of the supplies is designated for 1111 W North Loop, Austin, Texas 78756, with a scheduled delivery date of February 9, 2026. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are procured for exclusive use by the State of Texas. Invoices are to be directed to invoices@dshs.texas.gov, and a packing list containing the purchase order number and contact information is required with shipment. The contract is classified as a Term procurement under National Institute of Governmental Purchasing commodity code 62090854001.