Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included and 1 more item

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 27002723) to WorkQuest Inc., an Austin, Texas-based contractor, on September 22, 2026. The contract, valued at $251.30, encompasses the procurement of office supply items including dry erase marker board cleaner and dry erase markers. The ordering was executed by buyer Lindsey De La Rosa, with delivery directed to the Terrell Service Hub Warehouse in Terrell, Texas, under the supervision of agency contact Abigail Horton. The contract period required delivery within 14 days of the order date, with a scheduled delivery completion date of October 6, 2026.

The line items consist of two distinct office supply products: 20 units of 8-ounce dry erase marker board cleaner spray at $3.34 per unit ($66.80 total), and 30 packages of assorted dry erase markers with chisel tips in black, blue, green, and red colors at $6.15 per package ($184.50 total). Freight charges are included in the unit pricing for both items. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and both line items are designated as term contract purchases.