Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 1 more item

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to WorkQuest, Inc. on June 18, 2026, for office supply procurement. The contract, identified as 26271978, carries a total value of $609.15 and is being fulfilled through term contracts administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order specifies delivery to the Terrell State Hospital Warehouse in Terrell, Texas, with delivery scheduled for July 2, 2026.

The contract encompasses two line items: 60 dozen rollerball gel ink retractable pens with rubber grips priced at $9.30 per dozen (extended price of $558.00), and 15 desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each (extended price of $51.15). Both items are office supplies intended for operational use at the state facility. HHSC Buyer Lisa Freeman processed the order with Abigail Horton designated as the agency contact. The estimated delivery period is 14 days from the order date, with the State of Texas claiming tax exemption under Texas Tax Code Section 151.309(4).