Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less… and 1 more item

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 26287308) to WorkQuest, Inc., an Austin-based contractor, on June 26, 2026, under the term contract 620-S1. The contract encompasses the procurement of highlighter writing instruments totaling $3,286.00. Performance will be executed at HHSC facilities located in Houston, Texas, with Chanelle Batiste designated as the receiving contact and Geneva Hill serving as the agency purchaser through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies two distinct line items: 200 dozen pocket highlighters in assorted colors (yellow, blue, pink, and green) with rubberized barrels at $7.22 per dozen ($1,444.00), with a delivery date of July 3, 2026; and 300 packages of pen-style yellow highlighters featuring chisel tips at $6.14 per package ($1,842.00), with a delivery date of July 10, 2026. Freight charges for orders less than $25 are included in the unit pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.