School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26000334
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $2.10
Award facts
- Completion date
Updated .
About this award
The Texas Department of State Health Services (DSHS), specifically Division 537, has awarded a term contract to WorkQuest, Inc. of Austin, Texas, for school and higher education equipment and supplies. The contract, identified as 26000334, was executed on September 5, 2025, with a performance period extending through November 30, 2026. The initial line item procured under this contract is a single dry erase eraser with washable foam, priced at $2.10, to be delivered to the DSHS warehouse located at 5425 Polk St., Suite 420 in Houston, Texas.
The contract appears to be a low-value, term-based procurement with a nominal cumulative value of two dollars. The purchase order (PO No. 26000334) specifies a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of September 19, 2025. The contract leverages the State of Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), and is structured to facilitate targeted equipment acquisition for the state's educational and health service infrastructure. WorkQuest, Inc. is required to include the purchase order number and contact information on all associated packing lists.
Line items
| Item | Total |
|---|---|
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $2.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26000334-0.pdf |
Quick answers
Who was awarded contract 26000334?
Contract 26000334 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on September 5, 2025.
How much is contract 26000334 worth?
Its cumulative value is $2.10.
Is contract 26000334 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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