Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 and 1 more item

The Texas Health and Human Services Commission (HHSC) awarded a purchase order to WorkQuest, Inc. on June 18, 2026, for the procurement of office and facility maintenance supplies. The contract, identified as 26270361, carries a total cumulative value of $139.18 and encompasses two distinct line items: industrial shop towels and permanent fine-tip markers. Performance of this contract is centered in Austin, Texas, with delivery scheduled across two separate dates in June and July 2026.

The supplies being delivered include one case of Scott brand industrial shop towels (200 sheets per pop-up box, 10" x 12" sheets in blue) valued at $91.90, with delivery scheduled for June 25, 2026, and six dozen black permanent fine-tip markers at $7.88 per dozen, totaling $47.28, with delivery scheduled for July 2, 2026. Both items are procured under existing term contracts and are tax-exempt under Texas Tax Code Section 151.309(4). Freight charges are included in the pricing for both line items, and invoicing is to be submitted in accordance with 34 Texas Administrative Code Section 20.487.