Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 6 more items

WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, was awarded a purchase order (PO 26315553) by the Texas Board of Plumbing Examiners through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 30, 2026. The contract, valued at $1,118.80, encompasses the procurement of office and medical supply items with delivery to 7915 Cameron Road in Austin, Texas. The line items reference multiple underlying term contracts with delivery windows of 7 to 14 days following the order date.

The supplies being delivered include writing instruments (10 dozen gel ink rollerballs), personal protective equipment (6 cases of powder-free nitrile examination gloves in 9-inch length, each case containing 10 boxes of 100 gloves), hand sanitizer (2 cases of 12-ounce Purell instant hand sanitizer gel), office implements (12 eight-inch bent scissors), and compressed inert gas air duster (12 ten-ounce cans). All items are being procured with freight included and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases by a state entity.