Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25

The Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based supplier, for the procurement of office supplies. Specifically, the contract covers highlighter markers with wedge tips in 12-count packages, with the initial purchase order (PO 26242431) issued on April 22, 2026. The contract is valued at eighty-three dollars for an order quantity of 10 dozen units at a unit price of $8.30 per dozen. The period of performance extends from the award date of April 22, 2026, through the completion date of November 30, 2026, with delivery scheduled for May 6, 2026.

The goods are designated for delivery to the HHSC-Mexia State Supported Living Center Warehouse in Mexia, Texas, with billing directed to the Abilene State Supported Living Center. The purchasing transaction is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with invoices to be submitted electronically to the designated accounting email address. The order is sourced under Contract 620-S1, a term contract vehicle that enables the agency to procure office supplies through this established vendor relationship for the contract period.