Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 4 more items

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to WorkQuest, Inc. on May 29, 2026, for the procurement of office supplies. The contract, designated as 26267176, carries a cumulative value of $75.10 and encompasses five line items consisting of permanent fine-tip markers (4 dozen total across black and red options), hybrid ink ballpoint pens (2 dozen), and multi-color monthly index tabs (15 packages). The order was placed by HHSC buyer Joseph Torres, with agency contact Gilda Vasquez, and is being billed to the San Antonio Service Hub with delivery scheduled to the Corpus Christi Specialized Services and Logistics Warehouse.

The purchase order specifies a 14-day delivery window with a scheduled delivery date of June 12, 2026. All line items are procured under existing term contracts with WorkQuest, Inc., located in Austin, Texas. As a Texas state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes. The relatively modest contract value and limited scope of office supplies indicate this represents routine operational purchasing activity by the HHSC rather than a major service or product delivery engagement.