General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26026353
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$71.70

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS), contract number 615-S1, awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office supplies. The contract, executed on November 14, 2025, has a performance period from award date through November 30, 2026, with a reported cumulative value of $71.00.

The specific line items under this procurement include: 1 package of Rayovac Ultra Pro ALAA-24 batteries (24/pack, containing 288 batteries) priced at $8.70, and 6 dozen Zebra Sarasa retractable gel ink pens with rubber grips, priced at $10.50 per dozen. The purchase order (PO No. 26026353) specifies delivery to the DSHS warehouse in Austin, Texas, with a scheduled delivery date of November 28, 2025. The transaction is tax-exempt under the Texas Tax Code and is processed as a state use purchase.

Line items

Item Total
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 1 Package × $8.70 $8.70
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 6 Dozen × $10.50 $63.00

Files

File Type Posted
26026353-0.pdf PDF

Quick answers

Who was awarded contract 26026353?

Contract 26026353 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on November 14, 2025.

How much is contract 26026353 worth?

Its cumulative value is $71.70.

Is contract 26026353 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award