Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 and 7 more items

The State of Texas, through the Health and Human Services Commission (HHSC), awarded a purchase order (Contract Number 27006748) to WorkQuest Inc., an Austin-based contractor, on October 9, 2026. The contract value totals $189.60 and covers the procurement of office supplies for delivery to two HHSC warehouse facilities: Terrell State Hospital Warehouse in Terrell, Texas, and Rusk State Hospital Warehouse in Rusk, Texas. Nicole Smith of HHSC's Centralized Procurement Services served as the primary procurement officer, with Danielle Todd designated as the agency contact. The purchase order references Term Contracts 620-S1 and 615-S1 as the underlying procurement instruments.

The contract deliverables consist of eight line items comprising office supplies: seven dozen gel ink rollerballs pens available in multiple colors (medium blue, fine blue, and fine black) at $9.30 per dozen, and 24 packages of 3M self-stick flags (0.5" x 1.7", multi-color format) at $4.80 per package. All items were subject to a standard 14-day delivery timeframe, with an expected delivery date of October 23, 2026. The purchase qualifies for Texas state and local sales tax exemption, and no tax was applied to the order total.