Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 5 more items

The Texas Health and Human Services Commission awarded a term contract to WorkQuest, Inc., for the supply of office supplies totaling $58.07. The contract was executed on March 30, 2026, with a completion date of November 30, 2026. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the prime contractor. Delivery of materials is directed to 2203 W 35th Street, Austin, Texas 78703, with Jessica Rosa designated as the primary agency contact.

The contract encompasses six line items of office supplies procured under statewide term contracts, including gel ink pens (1 dozen at $9.30), highlighters (1 dozen at $8.30), self-stick note pads (1 package at $13.02), one-inch capacity binders (3 units at $3.51 each for $10.53 total), two-inch capacity binders (2 units at $5.35 each for $10.70 total), and dry erase markers (1 dozen at $6.22). All items are subject to the State of Texas sales and federal excise tax exemption, with delivery timeframes ranging from 14 to 20 days from the purchase order issuance date.