General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
25211919
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$286.47

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS), Contracting Organization 537, awarded a term contract to WorkQuest, Inc. on July 28, 2025, for general office supplies. The contract, identified as Term 25211919, has a period of performance from the award date through November 30, 2026, with a total cumulative value of $286. The procurement is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging specific term contracts for office supply categories.

The contract's line items consist of two types of self-stick note pads and ballpoint pens. Specifically, the order includes 9 packages of 4" x 6" yellow lined note pads (100 sheets/pad, 6 pads/pk) priced at $12.60 per package, 9 packages of 3" x 5" neon note pads (100 sheets/pad, 6 pads/pk) priced at $12.03 per package, and two identical line items for ballpoint pens with medium points and clear barrels, each consisting of 15 dozen pens priced at $2.16 per dozen. The purchase order (PO No. 25211919) includes tax exemption under Texas Tax Code Section 151.309(4), with a specified delivery date of August 11, 2025.

Line items

Item Total
Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 9 Package × $12.60 $113.40
Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 9 Package × $12.03 $108.27
Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap 15 Dozen × $2.16 $32.40
Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap 15 Dozen × $2.16 $32.40

Files

File Type Posted
25211919-0.pdf PDF

Quick answers

Who was awarded contract 25211919?

Contract 25211919 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on July 28, 2025.

How much is contract 25211919 worth?

Its cumulative value is $286.47.

Is contract 25211919 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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