General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146300
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $9.50
Award facts
- Completion date
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111700 Batteries and cells and accessories
- 26111710 Product specific battery packs
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of State Health Services (DSHS), contract number 26146300, awarded a term contract to WorkQuest, Inc. on January 5, 2026, for the procurement of general office supplies. Specifically, the contract involves the purchase of Rayovac High Energy batteries (model 824-12k), with an initial order of 2 packs at $4.75 per package, totaling $9.50. The contract is set to be completed by November 30, 2026, with a delivery timeframe of 14 days after receipt of order.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is structured as a term contract under the Texas Health and Human Services Commission (HHSC). The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The contract represents a small-scale procurement of office battery supplies, with WorkQuest, Inc. serving as the prime contractor for this specific transaction.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Transportation and Freight Charge | $5.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26146300-0.pdf | ||
| 26146300-1.pdf |
Quick answers
Who was awarded contract 26146300?
Contract 26146300 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 5, 2026.
How much is contract 26146300 worth?
Its cumulative value is $9.50.
Is contract 26146300 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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