Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 7 more items

WorkQuest Inc. was awarded a purchase order (PO No. 27004720) by the Texas Health and Human Services Commission (HHSC), Agency 529, on September 30, 2026, with a cumulative contract value of $8,618.08. The ordering contractor is responsible for delivering office and facility supplies to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with billing directed to the San Antonio State Hospital location. All items are sourced through established state term contracts and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The contract encompasses eight line items consisting of office supplies and facility maintenance products. Office supplies include 150 appointment planners ($2,364.00), 100 desk pad calendars ($849.00), 32 packages of highlighters ($153.60), and 24 dozen ballpoint pens ($254.40). Facility maintenance and support items include 216 cases of bottled water ($1,445.04), 15 cases of hard surface cleaner aerosol spray ($1,359.90), 110 boxes of disposable face masks ($2,084.50), and 12 units of compressed inert gas air duster ($107.64). Most items are scheduled for delivery within 14 days of the order date, with hard surface cleaner requiring 20 days for delivery. Freight is included in the pricing for all items.