Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less… and 1 more item

Texas Awarded

Contract number
26328732
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$36.32

About this award

The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26328732 to WorkQuest, Inc., an Austin-based contractor, on August 5, 2026. The order, placed under Term Contract 620-S1, encompasses the procurement of ballpoint hybrid ink pens with medium points, rubber grips, and stick designs with caps. The contract specifies two line items: 4 dozen black pens (part #62080350010) and 4 dozen blue pens (part #62080350028), each at $4.54 per dozen. The total contract value is $36.32, with freight included for orders under $25.

Performance of this contract is located in Austin, Texas, with delivery scheduled for August 19, 2026, subject to a 14-day After Receipt Order delivery standard. The goods will be shipped to Robin Lovelace at 1111 W North Loop, Austin, TX 78756. The purchase order is classified under the National Institute of Governmental Purchasing code 62080 and is exempt from both Texas sales tax and Federal Excise Taxes under the applicable provisions of the Texas Tax Code, Section 151.309(4). The contracting officer responsible for this acquisition is Jocelynn Evans.

Line items

Item Total
Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 4 Dozen × $4.54 $18.16
Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 4 Dozen × $4.54 $18.16

Files

File Type Posted
26328732-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26328732?

Contract 26328732 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 5, 2026.

How much is contract 26328732 worth?

Its cumulative value is $36.32.

Is contract 26328732 an order under another contract?

Yes. It was placed under contract 620-S1.

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