Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25

WorkQuest, Inc., located in Austin, Texas, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC) on May 28, 2026, under term contract 620-S1. The contract, valued at $102.12, covers the procurement of office supplies consisting of 12 packages of Rollerball pens (0.7mm, Liquid Magnus, 4-pack configuration, Supplier Part #62080511009) at a unit price of $8.51 per package. The items are classified under NIGP Code 62080 and were scheduled for delivery to the Abilene State Supported Living Center facility in Abilene, Texas, with a delivery date of June 11, 2026. The purchase order maintains internal tracking number 0000404730 and includes sales tax exemption under Texas Tax Code Section 151.309(4).

The delivery was contractually bound to occur within 14 days after receipt of order, with no additional freight charges assessed beyond those incorporated into the unit pricing. The HHSC procurement was managed by buyer Oluwaseyi Omisore, holding certifications in Texas Certified Technical Coordination and Texas Certified Contract Management, with agency contact support provided by Herlinda Anderson. This purchase order represents a routine office supplies transaction executed under an existing term contract vehicle within the HHSC procurement framework.