Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included and 1 more item

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of educational and office cleaning products. The contract, designated as 26224606, was executed on March 27, 2026, with a cumulative value of $225.24. The specified period of performance extends from the award date through November 30, 2026, with delivery scheduled for April 10, 2026. Materials are being delivered to the Health & Human Services Commission facility located at 4601 S 1st Street, Abilene, Texas 79605, with receipt directed to Victor Jerome Williams.

The purchase order encompasses two line items: fifty units of washable foam dry erase erasers at $2.10 per unit (extended price of $105.00) and thirty-six units of 8-ounce dry erase marker board cleaner spray at $3.34 per unit (extended price of $120.24). Both items include freight charges in the unit pricing. The Texas Comptroller of Public Accounts, Statewide Procurement Division, processed the order under the direction of purchasing agent Debra Burns. Invoicing should be directed to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV, and the State of Texas claims exemption from applicable sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).