Office Mechanical Aids, Small Machines, and Apparatuses - Workquest

The State of Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of office supplies. The specific deliverable consists of staples supplied in packages containing five boxes of 5,000 staples each (NIGP Code 60588). WorkQuest, Inc. was contracted to provide seven packages at a unit price of $7.57 per package, resulting in a total contract value of approximately $52.99. The contract was executed on January 22, 2026, with an estimated delivery date of February 5, 2026, and a completion date of November 30, 2026.

The purchase order, identified as PO No. 26158798 with internal tracking number 393689, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing for this order should be directed to invoices@dshs.texas.gov, with the primary ordering agency contact being Lora Ashley Cheatham Quain. The contract terms include a 14-day estimated delivery timeframe, with freight charges assessed for orders under $25. No specific performance location beyond the contractor's Austin headquarters is identified in the available documentation.