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 supply of general office supplies. The contract, issued on March 2, 2026, with a completion date of November 30, 2026, encompasses the delivery of two product categories: Rayovac High Energy 824-12k batteries (12-pack units) and transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack). The total contract value is $67.18, with delivery scheduled to the warehouse facility located at 1111 W North Loop, Austin, Texas by March 16, 2026. WorkQuest, Inc. is headquartered at 1011 East 53 1/2 Street in Austin, Texas, with Riley Naugle serving as the primary point of contact for performance.

The purchase order specifies ten packs of Rayovac batteries at $4.75 per pack (extended price: $47.50) and three packages of transparent refill tape at $6.56 per package (extended price: $19.68). Billing will be directed to DSHS at 1100 West 49th Street, Austin, Texas. The contract falls under term procurement arrangements, with both line items subject to a 14-day delivery window. As a governmental entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).