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

The State of Texas Health & Human Services Commission (Agency Code 529) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the provision of highlighters and related office supplies. The contract, designated as Term 26159223, carries a cumulative value of $182.00 and was executed on January 27, 2026, with a completion date of November 30, 2026. The specific line item awarded comprises 22 dozen yellow highlighter markers with wedge tips (12 units per package each) at a unit price of $8.30 per dozen, classified under National Institute of Governmental Purchasing (NIGP) Code 62090, with freight charges included for orders under $25.

Performance under this contract involves delivery coordination between the purchasing agent, Lindsey De La Rosa, and the agency contact, John Trudell, stationed in San Antonio, Texas. The anticipated delivery timeframe is 14 days from the order date of January 27, 2026, with a scheduled delivery date of February 10, 2026. The State of Texas asserts exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Delivery restrictions require that no goods be received between 12:00 PM and 1:00 PM, and the contractor must contact the agency contact prior to delivery to coordinate receipt of materials.