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-based office supplies vendor, under contract number 620-S1. The contract, effective February 10, 2026, through November 30, 2026, encompasses three office supply line items with a cumulative value of $176.22. The supplies include two dozen Magnus rollerball pens at $15.47 per dozen, one carton of heavy-weight clear sheet protectors at $112.32, and four packages of 3M self-stick note pads (3" x 3", neon format) at $8.24 per package. Delivery is scheduled to the Department's Laboratory L114, located on the second floor at 1100 West 49th Street in Austin, Texas, with an expected delivery date of February 24, 2026.

This procurement represents a routine office supply purchase under existing term contract arrangements. The award was processed with purchase order number 26209554, issued by agency purchaser Santino Campos, with Tami Kenroy designated as the primary agency contact. The contract is subject to Texas tax exemptions applicable to state procurement activities. The relatively modest contract value and standardized delivery timeframe of fourteen days from order placement reflect typical administrative supply acquisition processes within state government operations.