Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 and 1 more item

The State of Texas Board of Nurse Examiners (Organization 507) awarded a purchase order (PO No. 27004026) to WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas 78751, on September 28, 2026. The contract, issued under the master agreement Contract 620-S1, encompasses the procurement of office supply items totaling $78.44. Performance will occur at the Board of Nurse Examiners office located at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701, with billing directed to the Texas Health and Human Services Commission.

The purchase order comprises two line items: 2 dozens of mechanical pencils with 0.9mm black lead (total value $32.82, delivery by October 8, 2026) and 2 grosses of wooden Grade 2 lead pencils, 144 count (total value $45.62, delivery by October 28, 2026). Both line items include freight charges for orders less than $25 and are procured on a term basis. Invoices are to be submitted to invoices@thc.texas.gov, with contract administration questions directed to Board of Nurse Examiners Contract Monitor Kizzie Gonzales at 512-305-6854.