General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26210270
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $289.94
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 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)
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- 83255 Tape (Not Otherwise Classified)
Updated .
About this award
The Department of State Health Services (DSHS), Agency 537, located in Texas, awarded a term contract to WorkQuest, Inc., for the provision of general office supplies. The contract was executed on February 13, 2026, with a completion date of November 30, 2026, and a cumulative value of $289.94. Performance of this contract takes place at the DSHS Tower location in Austin, Texas, with delivery instructions directed to Leslie Stark at the organization's facilities.
The contract encompasses nine line items consisting of standard office supplies including gel ink pens (Zebra Sarasa brand), mechanical pencils (Absolute III brand), highlighters, steno notebooks, transparent tape, packaging tape, correction tape, and batteries (Rayovac High Energy). Quantities ordered vary by item type and unit of measure, ranging from single packages to thirty individual units, with delivery scheduled between February 20, 2026, and March 16, 2026. WorkQuest, Inc., based in Austin, Texas, serves as the prime contractor responsible for fulfillment of all line items and submission of invoices to the designated DSHS accounts payable office.
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, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $36.10 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $67.56 |
| Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 | $14.55 |
| Packaging Tape 6 Pack;Freight Included | $12.31 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $9.50 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $52.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $13.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26210270-0.pdf |
Quick answers
Who was awarded contract 26210270?
Contract 26210270 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on February 13, 2026.
How much is contract 26210270 worth?
Its cumulative value is $289.94.
Is contract 26210270 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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