General Office Supplies - WorkQuest

The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc. for the provision of general office supplies. The contract, designated as Term 26210955, was awarded on February 19, 2026, with a completion date of November 30, 2026. The contract value is $185.25. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street in Austin, Texas. The supplies are to be delivered to DSHS facilities in Austin, Texas, specifically to Doris Gonzales at 1111 W North Loop, with billing directed to DSHS at 1100 West 49th Street (Mail Code 3063).

The specific deliverable under this contract award consists of 39 packages of Rayovac High Energy 824-12K batteries in 12-pack configurations at a unit price of $4.75 per package, with a requested delivery date of March 5, 2026. Invoices are to be submitted to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487. The HHSC Buyer is Nicole Smith, and the agency contact is Doris Gonzales. As a state entity, DSHS is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).