Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 4 more items

WorkQuest, Inc. was awarded a purchase order (26266646) by the State of Texas Health & Human Services Commission (Agency 529) on May 27, 2026, valued at $267.56. The contract calls for delivery of office supplies to the San Antonio SASH (Statewide Accounting and Service Hub) Warehouse, Building 818, by June 10-16, 2026. The procurement encompasses binders and writing instruments procured under two existing term contracts: Contract 615-S1 for binders and Contract 620-S1 for pens. The specific line items include 16 black 1-inch capacity three-ring binders with inside front and back pockets at $3.51 each, 14 black and white 1/2-inch capacity vinyl view three-ring binders at $3.70 each, and 10 cartons of ballpoint mini pens at $15.96 per carton, with freight included in all pricing for orders under $25.

The purchase order is exempt from state and city sales taxes as a procurement for exclusive use by the State of Texas and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated to the San Antonio SASH Warehouse under the care of recipient Toshanda Harris, with invoices to be submitted to the designated accounting email. The contract incorporates a 14-20 day acceptance and receipt order timeline, and all items are subject to packing list requirements indicating the purchase order number and contact information for relevant personnel.