Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 1 more item

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a contract to WorkQuest, Inc. for the supply of office and protective equipment on June 8, 2026. The contract, identified as 26268325, encompasses two line items with a cumulative value of $2,593.65. The primary deliverable consists of 132 boxes of disposable face masks (50 masks per box with freight included) at $18.95 per box, totaling $2,501.40. The secondary deliverable comprises 15 packages of dry erase markers with chisel tips in assorted colors (black, blue, green, and red) at $6.15 per package, totaling $92.25. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Delivery is directed to the Denton State Supported Living Center Warehouse located at 3980 State School Road, Denton, Texas 76210, under the supervision of Brian McSwain. The contract specifies a 14-day delivery window, with expected delivery on June 22, 2026. The purchase order was issued by HHSC Buyer Carlos M. Mojica and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing shall comply with 34 Texas Administrative Code 20.487, amended effective May 1, 2022.