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

The State of Texas, Health and Human Services Commission issued Purchase Order 26287519 to WorkQuest, Inc. on June 29, 2026, for the procurement of office supply items. The order, valued at $52.52, was placed for delivery to the HHSC Austin location at 909 W 45th St #634, Austin, Texas 78751. Joseph Torres served as the HHSC buyer, with Becky Schock designated as the agency contact. The contract was executed under statewide procurement contracts managed through the Texas Comptroller of Public Accounts, with a standard delivery timeframe of 14 days and a scheduled delivery date of July 13, 2026.

The purchase order encompasses two line items: 5 dozen black permanent fine-tip markers at $7.88 per dozen ($39.40 extended price) under Contract 620-S1, and 2 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package ($13.12 extended price) under Contract 832-S1. As a state procurement, the order is exempt from federal excise taxes and sales taxes.