General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208117
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $227.85
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101808 Scientific calculator
- 44121801 Correction film or tape
- 44121902 Lead refills
- 44121800 Correction media
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121705 Mechanical pencils
- 44121707 Colored pencils
Show all 11
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc. for general office supplies, effective February 3, 2026, through November 30, 2026. The contract value totals $227.85 and encompasses four line items of standard office commodities: wooden pencils (Grade 2 Lead, 144-count gross) at $15.75; clear high-density polyethylene trash can liners (8 micron, 7-10 gallon capacity, one case) at $48.54; correction tape in white with sideways delivery (24 units) at $2.44 each; and flip-up calculators (12 units) at $8.75 each. WorkQuest, Inc. is located at 1011 East 53½ Street, Austin, Texas 78751.
Delivery of the ordered supplies is directed to 1111 West North Loop, Austin, Texas 78756, with staggered delivery dates ranging from February 17, 2026, to March 5, 2026. The purchase order was issued by DSHS buyer Chelsea Stefek under internal tracking number HHSTX-6-0000394577, with delivery coordination directed to Aurora Stapel. As a State of Texas entity, DSHS is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calculator, Flip Up;Freight is added to orders less than$25. | $105.00 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $58.56 |
| Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included | $48.54 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $15.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26208117-0.pdf |
Quick answers
Who was awarded contract 26208117?
Contract 26208117 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on February 3, 2026.
How much is contract 26208117 worth?
Its cumulative value is $227.85.
Is contract 26208117 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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