Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc. on May 27, 2026, under term contract 620-S1. The contractor, located in Austin, Texas, is supplying ballpoint mini pens (flexible, without cap/boot, packaged 100 per carton) to the San Antonio State Health Services facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas. The order comprises six cartons at a unit price of $15.96 per carton, with a total contract value of $95.76. Delivery is scheduled for June 10, 2026, with an acceptable rate of onset of 14 days.

This purchase order represents a routine office supplies procurement for the Health & Human Services Commission's San Antonio-based operations. The State of Texas claims exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). The purchasing agent is Debra Burns, and invoices should be submitted to SAHACCOUNTING@dshs.texas.gov with supporting packing lists that reference the purchase order number.