Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 and 2 more items

The State of Texas, through the Health & Human Services Commission (HHSC, Agency Code 529), awarded a purchase order (PO Number 26268769) to WorkQuest, Inc. on June 10, 2026, with a cumulative contract value of $626.12. The order was placed for delivery to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas, with an expected delivery date of June 24, 2026. Agency contact Herlinda Anderson and delivery coordinator Tracy Simmons oversaw the transaction. The procurement was executed under existing term contracts 486-S1 and 620-S1 with no sales tax applied due to the State of Texas tax exemption for government purchases.

The purchase order encompasses three line items of facility supplies and cleaning materials: 50 spray bottles (32 ounces) color-coded for food service sanitizer use ($142.50); two cases of quaternary food service sanitizer (No. 1617, 128 bottles per case, freight included) at $412.22; and 10 dozen red dry erase markers with bullet tips at $71.40. All items were procured to support operational and maintenance requirements at the Abilene State Supported Living Center, with a standard 14-day delivery window from the award date.