Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 2 more items

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded contract 26269904 to WorkQuest, Inc., an Austin-based contractor, on June 16, 2026. This purchase order, valued at $2,802.60, encompasses office supply items procured under existing term contracts. The order comprises three line items: 20 desktop tape dispensers at $3.41 per unit ($68.20 extended), 80 boxes of Avery 5160 address labels at $32.56 per box ($2,604.80 extended), and 4 cartons of mini ballpoint pens at $32.40 per carton ($129.60 extended). Delivery is scheduled for the Terrell State Hospital Warehouse in Terrell, Texas, with an expected delivery date of June 30, 2026, representing a 14-day delivery timeframe.

The purchase order was issued under the requisition authority of the HHSC with internal tracking number HHSTX-6-0000406788 and directed administrative contact Abigail Horton as the agency's point of contact for billing and inquiries. The supplies were procured under three separate term contracts—620-S1, 207-S2, and 615-S1—indicating these items were sourced through existing state procurement agreements rather than competitive bidding for this specific order. The State of Texas claims tax exemption on this purchase in accordance with applicable state regulations.