Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26005134
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $17.58
Award facts
- Completion date
- UNSPSC codes
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Show all 25
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Updated .
About this award
The State of Texas Department of State Health Services (DSHS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective October 6, 2025, with performance period concluding November 30, 2026. The contract principally covers office and administrative supplies, including packaging tape, batteries, pens, labels, paper, measuring tapes, clocks, file folders, highlighters, self-stick notes, and binders. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's line item documentation indicates a transportation and freight charge with a unit price of $17.58, and the government file summary suggests a total order value of $2,530.02. The procurement encompasses multiple state contract numbers (ranging from 080-S1 to 785-S1) and includes standard delivery timeframes of 14-30 days. Suppliers for the contracted items include manufacturers such as Skilcraft, Rayovac, Avery, and 3M, with individual item quantities ranging from 1-20 units and unit prices between $2.10 and $238.24.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $17.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26005134-1.pdf |
Quick answers
Who was awarded contract 26005134?
Contract 26005134 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on October 6, 2025.
How much is contract 26005134 worth?
Its cumulative value is $17.58.
Is contract 26005134 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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