School And Higher Education Equipment And Supplies - WorkQuest

WorkQuest, Inc. was awarded a term contract by the Texas Department of State Health Services (Agency 537) on February 12, 2026, with a contract value of $185.49 and a completion date of November 30, 2026. The contract is for the procurement of office and supply commodities, classified as School and Higher Education Equipment and Supplies under the WorkQuest program. Performance is directed to Austin, Texas, where the products will be delivered to Roberte Warr at the Health & Human Services Commission in San Antonio, Texas. The contract is tax-exempt under Texas Tax Code Section 151.309(4).

The specific deliverables consist of five line items: six Steno Notebooks with Gregg ruling ($10.56), eight packages of Rayovac Ultra Pro AA batteries containing 288 batteries per case ($69.60), twelve packages of Rayovac High Energy 9-volt batteries ($57.00), one case of clear Bulldog Clips containing 100 units ($14.13), and twelve ID Card Reels with black bulldog clips and 36-inch retractable cords ($34.20). Delivery timelines for the majority of items are scheduled for February 26, 2026, with ID Card Reels scheduled for March 16, 2026. All items are sourced under existing term contracts and invoicing is directed to Invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487.