Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 4 more items

The State of Texas Health and Human Services Commission (HHSC) awarded a purchase order (PO No. 26208915) to WorkQuest, Inc., an Austin-based vendor, on February 5, 2026. The contract value totals $7,649.00 and covers the procurement of office supplies with a delivery date of February 19, 2026. Performance will take place in Austin, Texas, with billing and shipping directed to HHSC's facility located at 4601 Guadalupe Street and 1111 W North Loop, respectively. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The line items comprise five categories of office supplies: 500 compressed inert gas air duster cans at $8.97 each ($4,485.00); 400 bottles of dry erase board cleaner at $3.34 each ($1,336.00); 100 sets of assorted dry erase markers at $5.05 per set ($505.00); 400 dry erase erasers at $2.10 each ($840.00); and 100 straight scissors measuring 8 inches in length at $4.83 each ($483.00). All items are procured under existing term contracts with freight charges included where applicable. Invoicing is to be submitted in accordance with 34 Texas Administrative Code Section 20.487, amended effective May 1, 2022.