Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 2 more items

The State of Texas Health & Human Services Commission (HHCS) awarded a purchase order to WorkQuest Inc. on October 5, 2026, under contract 27005313. The contract value totals $88.78 and encompasses office supply items including three Tape Dispenser Guns at $13.28 each, two Desktop Tape Dispensers at $3.41 each, and three Legal Ruled Junior Size 5" x 8" White Micro Perforated Pads (50-sheet format) at $14.04 each. Shipment is directed to two locations: the Brenham State Support and Living Center and the Austin State Hospital Warehouse. The purchase order was processed through the Statewide Procurement Division's Centralized Accounting and Payroll Processing System (CAPPS) under Financial Purchase Order No. 0000416064.

The contract specifies a 14-day delivery window with an expected delivery date of October 19, 2026. The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction. Agency contact and administrative oversight are provided by Gabriele Dangerfield, Lead Contact for HHCS, with support from the HHCS accounting department for invoice processing. The purchase order represents a term contract arrangement for routine office supply procurement to support state facility operations.