Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 and 3 more items

The Texas Health & Human Services Commission - 529 awarded a term contract to WorkQuest, Inc. on April 28, 2026, for the provision of office supplies and sanitation products. The contract, identified as Term 26247691, carries a cumulative value of $7,862.52 and is scheduled for completion by November 30, 2026. WorkQuest, Inc., based in Austin, Texas, will deliver supplies to the Health & Human Services Commission location at 2220 Forum Drive, Arlington, Texas 76010. The awarded line items comprise four distinct products: 220 cartons of mini ballpoint pens without caps at $15.96 per carton; 50 cases of Purell Instant Hand Sanitizer Soothing Gel (12 ounces, 12 units per case) at $68.90 per case; 4 cases of Rayovac Ultra Pro D batteries (96 batteries per case) at $107.48 per case; and 4 cases of Rayovac High Energy AAA batteries (288 batteries per case) at $119.10 per case. All line items include freight charges in the quoted prices.

Delivery of the contracted supplies is scheduled within 5 to 14 days from the purchase order date, with ballpoint pens and hand sanitizer items subject to 14-day delivery windows and battery products subject to 5-day delivery windows. The Texas Comptroller of Public Accounts - Statewide Procurement Division processed the purchase order under the direction of purchasing agent Dianne Perez. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).