General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005945
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $768.53
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111710 Product specific battery packs
- 44122033 Accordion file folder
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121902 Lead refills
- 26111702 Alkaline batteries
Show all 35
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122019 File pockets or accessories
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 10, 2025, with a contract completion date of November 30, 2026. The contract, with a cumulative value of $768, covers a diverse range of office products including Zebra Sarasa gel ink pens, highlighter pens, expanding file folders, legal pads in white and yellow, mechanical pencils, and Rayovac batteries. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract comprises nine distinct line items with specific quantities and unit prices, ranging from 5 to 72 units per item. Delivery instructions indicate multiple shipments between October 24 and October 31, 2025, with delivery times of 14 to 30 days after receipt of order. The supplies will be shipped to Leslie Stark at the DSHS Tower, 6th floor, Suite T-605, under purchase order number 26005945. Each line item includes specific freight and ordering requirements, with most items having additional specifications for minimum order quantities and freight charges for orders under $25.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $42.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $42.00 |
| Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 | $51.30 |
| Expanding File, Letter Size, 1.5" Expansion, Freight included | $38.64 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $168.48 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $144.72 |
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $190.08 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $67.56 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $23.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26005945-0.pdf |
Quick answers
Who was awarded contract 26005945?
Contract 26005945 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 10, 2025.
How much is contract 26005945 worth?
Its cumulative value is $768.53.
Is contract 26005945 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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