Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 6 more items

WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order (No. 26307148) by the Texas Health & Human Services Commission (HHSC) on July 16, 2026, for the delivery of office supplies and sanitary products. The contract, with a cumulative value of $19,714.40, comprises seven line items to be delivered to the HHSC warehouse located at 7920 Alameda in El Paso, Texas, with delivery instructions directed to Joyce Smith. The period of performance extends from July 23, 2026, through August 5, 2026, with warehouse operations accepting deliveries Monday through Friday between 8:00 a.m. and 12:00 p.m. and 1:00 p.m. and 5:00 p.m.

The procurement includes 240 cartons of premium bond paper ($12,444.00), 100 packages of self-stick note pads ($1,302.00), 100 boxes of disposable face masks ($1,895.00), 20 cases of hand sanitizer ($1,328.80), 100 dozens of ballpoint pens ($879.00), 100 dozens of highlighters ($722.00), and 60 sets of dry erase markers and supplies ($1,143.60). All items are sourced from existing term contracts and include freight. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).