Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 and 5 more items

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $681.38 to WorkQuest, Inc., an Austin-based office supply vendor (DUNS No. 17419760511), on July 13, 2026. The contract is executed under Term Contract 620-S1 and encompasses the procurement of writing instruments and highlighters for delivery to the agency's San Antonio warehouse facility. The estimated delivery date is July 27, 2026, reflecting a standard 14-day delivery window from the order date.

The purchase order comprises six line items of office supplies, including ballpoint pens with hybrid ink (12 dozen at $4.54 per unit), gel ink pens in medium point with rubber grip (14 dozen total across two separate line items at $14.35 per unit), retractable rollerball pens (12 packages at $13.08 per unit), retractable highlighters in assorted colors (24 packages at $6.08 per unit), and highlighter pens in four-color configurations (24 boxes at $5.13 per unit). All line items include freight charges for orders under $25. The purchase order is managed by the HHSC's Contracting and Compliance Division under the direction of purchasing agent Nicole Smith, with Izelda Zarate designated as the agency contact.