Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 and 2 more items

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 26299489) to WorkQuest, Inc., an Austin-based contractor, on July 14, 2026, with a total contract value of $1,095.50. The order encompasses office supply items including 500 file pockets with 3.5-inch expansion capacity at $1.61 each and two separate shipments of permanent jumbo round bullet tip markers—20 dozen red markers and 15 dozen blue markers—priced at $8.30 per dozen. All items include freight charges. The place of performance is HHSC facilities located in Tyler, Texas, with staggered delivery dates: markers scheduled for delivery by July 28, 2026, and file pockets by August 4, 2026.

The purchase order was processed under existing term contracts (615-S1 and 620-S1) with the State of Texas claiming exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Purchaser Leslie Alexander submitted the order for billing and shipment to the specified Tyler location, with invoices to be directed to reg04_admin_services@hhs.texas.gov. The contract represents a routine office supply acquisition for HHSC operational requirements.