Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 1 more item

WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26266574) by the Texas Health & Human Services Commission (HHSC), Agency 529, on May 26, 2026, under the existing term contract 620-S1. The contract value is $41.22 and covers office supply items for delivery to the San Antonio location at 5900 S Presa Street, San Antonio, Texas 78223. The contracting officer responsible for the award is Carlos M Mojica, with Margaret Moreno serving as the receiving manager at the San Antonio facility.

The purchase order comprises two line items: two cartons of mini flexible ballpoint pens without cap/boot at $15.96 per carton (extended value $31.92), and one dozen medium black retractable gel ink rollerball pens with rubber grip at $9.30 per dozen (extended value $9.30). Delivery is expected by June 9, 2026, within the specified 14-day delivery window. The order is exempt from Texas sales tax under the State's tax exemption status. Invoice submission must comply with 34 Texas Administrative Code Section 20.487 as amended effective May 1, 2022.