Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism,Plus Freight Order Less Than $25 and 10 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on April 30, 2026, for the provision of office supplies and related commodities. The contract, identified as 26258722, carries a cumulative value of $1,209.98 with a completion date of November 30, 2026. The ordering activity, the Department of Family and Protective Services Accounting Division, designated delivery to 4900 North Lamar Boulevard in Austin, Texas, with individual line items scheduled for delivery between May 5, 2026, and June 1, 2026.

The contract encompasses eleven line items representing a diverse range of office supplies, including writing instruments (mechanical pencils, wooden pencils, rollerball pens, erasable gel pens, and permanent markers), cutting and adhesive tools (scissors and multiple tape products), packaging materials (packaging tape in six-packs), and consumable batteries (one case of Rayovac AAA batteries totaling 288 units). The procurement reflects standard government office supply requirements, with freight costs included on multiple line items as specified in individual item descriptions, and the purchase order qualifies for Texas sales tax exemption under state procurement regulations.