General Office Supplies - WorkQuest

The State of Texas, Department of State Health Services (Agency 537), awarded a term contract to WorkQuest, Inc., for general office supplies under Contract 615-S1. The contract was executed on March 16, 2026, with a completion date of November 30, 2026. The total contract value is $167.87. Performance location is designated as Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, Texas 78756-3101.

The deliverables under this purchase order consist of four line items of office supplies: fifty Rayovac High Energy 824-12k battery packs ($59.90), one package of 3" x 5" yellow self-stick note pads containing 100 sheets per pad and 12 pads per package ($16.17), ten royal blue 2-inch capacity vinyl overlay binders with inside front and back pockets ($53.50), and ten royal blue 1-inch capacity 3-ring vinyl view binders with inside front and back pockets ($38.30). All items include freight charges for orders under $25. Scheduled delivery dates range from March 30, 2026 through April 6, 2026, with standard delivery windows of 14-20 days.