General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26064605
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $164.92
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
Show all 40
- 44112004 Meeting planners
- 56101501 Stands
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 26111700 Batteries and cells and accessories
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
Updated .
About this award
The Department of State Health Services (DSHS) in Texas has awarded a term contract to WorkQuest, Inc. for general office supplies, with a contract period from December 16, 2025, to November 30, 2026. The contract, identified as 26064605, covers specific office and administrative materials to be delivered to the DSHS Laboratory L114 facility located at 1100 W 49th St in Austin, Texas.
The contract includes four primary line items: 8 desk pad calendars (22 X 17 inches) at $8.49 each, 5 monthly black wire-bound appointment planners at $15.76 each, 1 package of 24 Rayovac Ultra Pro batteries, and 2 packs of Rayovac High Energy batteries. The total purchase amount is $164.92, with a delivery timeframe of 14 days after order. The procurement is tax-exempt under Texas Tax Code and includes provisions for freight and specific packaging requirements, demonstrating a standard approach to state-level office supply procurement.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $8.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $67.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26064605-0.pdf |
Quick answers
Who was awarded contract 26064605?
Contract 26064605 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on December 16, 2025.
How much is contract 26064605 worth?
Its cumulative value is $164.92.
Is contract 26064605 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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