Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 and 9 more items

The Health & Human Services Commission (HHSC), Agency 529, in Texas awarded a purchase order (PO No. 26270372) to WorkQuest, Inc., effective June 18, 2026, with a total contract value of $7,165.88. The order encompasses ten line items of consumable and office supplies, including disposable face masks (42 boxes), sugar-free soft drink mix (30 cases), Rayovac batteries and power supplies (41 units across two product lines), hand sanitizer (31 cases), alcohol prep pads (50 boxes), binders (24 units), ballpoint pens (72 dozen), dry-erase markers (13 sets), and correction tape (51 units). Delivery is scheduled to the San Angelo State Supported Living Center (SSLC) warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC in Abilene, Texas.

All items are procured under existing state term contracts with delivery windows ranging from 5 to 90 days, with the earliest delivery date of June 23, 2026, and the latest of September 16, 2026. The contractor is required to coordinate delivery scheduling with the Warehouse Supervisor and comply with restricted delivery hours of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).