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

WorkQuest, Inc., an Austin, Texas-based office supply contractor, was awarded a purchase order by the State of Texas Health and Human Services Commission (HHSC) on May 6, 2026, with a cumulative contract value of $3,947.77. The order encompasses five distinct office supply line items totaling 847 units across multiple categories: 100 cans of compressed inert gas air duster, 108 six-packs of packaging tape, 50 packages of yellow highlighters, 504 legal pads in white 8.5" x 11.75" format, and 75 vinyl overlay binders with 2-inch capacity. All items are sourced under existing term contracts with delivery to the HHSC facility in Tyler, Texas.

The purchase order (No. 26259495) specifies delivery dates ranging from May 20 to May 26, 2026, with standard delivery timeframes of 14 to 20 days from order placement. The contracting organization, HHSC (Organization Code 529), claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. Purchasing agent Lindsey De La Rosa and agency contact Darin Adams are identified as the responsible parties for procurement and shipment coordination.