General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26214604
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$57.92

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS), EMS Trauma Systems Section, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office materials. The contract, designated 615-S1, encompasses the delivery of Rayovac Ultra Pro D-12 PackPlus batteries, with an order quantity of four packages at $14.48 per unit, resulting in a cumulative contract value of $57.92. The award was executed on March 13, 2026, with an anticipated completion date of November 30, 2026.

Performance of this contract is directed to the DSHS facility located at 1111 W North Loop, Austin, Texas 78756, with an anticipated delivery date of March 27, 2026. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays). Invoicing is to be submitted electronically to Invoices@dshs.texas.gov in accordance with Texas Administrative Code 34 TAC 20.487. The purchase order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4).

Line items

Item Total
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 4 Package × $14.48 $57.92

Files

File Type Posted
26214604-0.pdf PDF

Quick answers

Who was awarded contract 26214604?

Contract 26214604 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on March 13, 2026.

How much is contract 26214604 worth?

Its cumulative value is $57.92.

Is contract 26214604 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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