Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 5 more items

The State of Texas, Department of State Health Services, Pharmacy Division (Agency 537), awarded a purchase order valued at $1,837.30 to WorkQuest, Inc., an Austin-based contractor, on February 19, 2026. The contract encompasses the procurement of office and facility supplies consisting of six line items: 20 cartons of recycled bond paper (20 lb., 8.5" x 11"), 20 steno notebooks (Gregg ruled, 6" x 9"), 30 packages of packing list envelopes (100 count), one dozen economy neck lanyards with swivel hooks, two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz.), and eight compressed inert gas air duster cans (10 oz.). All items are subject to Texas sales tax exemption.

Delivery of the supplies is scheduled between March 5 and March 11, 2026, to the Department of State Health Services Pharmacy location in Austin, Texas, with invoicing directed to invoices@dshs.texas.gov. The purchase order was processed by the Statewide Procurement Division, with Debra Burns serving as the purchaser and Patricia Louise Cochran designated as the receiving party at the Pharmacy Division in Austin. All items were sourced under existing term contracts, and invoicing documentation must reference Purchase Order Number 0000395514.