Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 3 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 29, 2026, for office supply products with a cumulative value of $24,682.79. The primary product delivered under this contract is recycled bond paper, comprising 375 cartons of premium 20-pound white bond paper (8.5" x 11" format, 500 sheets per package) at $63.37 per carton, representing the largest line item at $23,763.75. Secondary supply items include 20 boxes of Avery 5160 address labels (1" x 2-5/8", 30 labels per sheet) at $32.56 per box totaling $651.20; 24 dozen assorted pocket highlighters in yellow, blue, pink, and green at $7.22 per dozen totaling $173.28; and 12 dozen black permanent fine-tip markers at $7.88 per dozen totaling $94.56.

Goods are to be delivered to Victor Williams at 4601 South 1st Street in Abilene, Texas, with the billing address listed as Post Office Box 521 in Abilene. The contract encompasses staggered delivery dates ranging from July 6 through July 20, 2026, with delivery windows between 7 and 20 days from the award date. All line items include freight costs, and the State of Texas asserts exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26287530.