Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26147435
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$20.40

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc. was awarded a term contract by the Texas Department of State Health Services (DSHS) on January 6, 2026, for office supplies, specifically mechanical pencils. The contract, identified as 26147435, covers the procurement of Mechanical Pencils, Stainless Elite, with a specification of 3 pencils per pack and 0.7mm lead. The initial purchase order involves 2 packages of mechanical pencils, priced at $10.20 per package, resulting in a total order value of $20.40.

The contract is set to run from January 6, 2026, to November 30, 2026, with delivery scheduled for January 20, 2026. Delivery is restricted to weekdays between 8:00am-11:30am and 1:00pm-4:30pm, excluding holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contract's total value is documented as twenty dollars, with WorkQuest, Inc. serving as the prime contractor for this office supply procurement.

Line items

Item Total
Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 2 Package × $10.20 $20.40

Files

File Type Posted
26147435-0.pdf PDF

Quick answers

Who was awarded contract 26147435?

Contract 26147435 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 6, 2026.

How much is contract 26147435 worth?

Its cumulative value is $20.40.

Is contract 26147435 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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