Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc., an office supply contractor based in Austin, Texas, on January 22, 2026. The contract, designated as 26158690, encompasses the procurement of office supplies totaling $149.58. The order comprises two line items: six cartons of ballpoint mini pens without caps or boots (100 units per carton) at $15.96 per carton, and six cans of compressed inert gas air duster at $8.97 per unit. The materials are to be delivered to the San Antonio State Health warehouse facility located at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223, with specific delivery directed to Building 818.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as a term contract with a 14-day delivery window and a scheduled delivery date of February 5, 2026. The State of Texas claimed sales tax exemption for this procurement of tangible personal property for state use under Texas Tax Code Section 151.309(4). The contract is managed by Leslie Alexander and represents a routine office supply acquisition for state operational needs.