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

The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. on February 6, 2026, for the supply of office supplies. The contract encompasses two line items: gel ink pens (medium point, rubber grip, Gr8/Sarasa Dry X10) totaling 2 dozen units at $14.35 per dozen, and self-adhesive note pads (3 inches by 3 inches, neon, 100 sheets per pad, 6 pads per package) totaling 6 packages at $8.24 per package. The total contract value is $78.14. WorkQuest, Inc., located at 1011 East 53½ Street, Austin, Texas 78751, is identified by Tax ID 17419760511 as the prime contractor.

Delivery of the ordered supplies is designated to 6302 Iola Avenue, Lubbock, Texas 79424, with a 14-day delivery window and an expected delivery date of February 20, 2026. The contract period extends from the award date of February 6, 2026, through November 30, 2026. Billing is directed to 1100 West 49th Street, MC 3063, Austin, Texas 78756. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.