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

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, with an effective award date of January 29, 2026, and completion date of November 30, 2026. The contract cumulative value is $8,495.90. The purchase order (No. 26166511) is billed to the Abilene State Supported Living Center and shipped to the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas. The contract encompasses the procurement of office and facility maintenance supplies, including nitrile examination gloves (60 cases at $120.40 per case), sugar-free soft drink mix packets (20 cases at $53.08 per case), floor maintenance polishing pads (5 boxes at $28.62 per box), and fine-tip dry erase markers (14 sets at $4.80 per set).

All line items include freight charges or add freight for orders below minimum thresholds, with delivery scheduled between February 5 and March 2, 2026, following 7 to 30 days after receipt of order timelines. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order was processed by purchaser George Mills, with invoicing directed to Regional Business Manager Hailey Shirley.