Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26156262
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $480.72
Award facts
- Completion date
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 83224 Tape, Duct, Adhesive Type
- UNSPSC codes
- 48101819 Hand sterilizer
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121807 Eraser refills
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
Show all 49
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44121618 Scissors
- 44121615 Staplers
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121630 Stapler kit
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121809 Eraser holder
- 31201501 Duct tape
Updated .
About this award
The Texas Department of State Health Services (Agency 537) awarded a term contract to WorkQuest, Inc. on January 7, 2026, with a performance period through November 30, 2026. The contract, valued at $480.72, covers the procurement of office supplies and administrative materials for the state agency. Key products include duct tape, desktop staplers, bent scissors, mechanical pencils, self-stick note pads, monthly appointment planners, desk pad calendars, and Purell hand sanitizer.
The contract encompasses ten distinct line items with varying quantities, ranging from 1 to 10 units per item type. Freight is included for most products, and the order will be delivered within 14 days of the contract date, with an anticipated delivery of January 21, 2026. The purchase appears to be a standard office supply replenishment order, sourced from multiple manufacturers and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with tax exemption claimed under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Duct Tape, Freight Included | $39.48 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $30.56 |
| Transportation and Freight Charge | — |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $28.98 |
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $29.10 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $41.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26156262-0.pdf |
Quick answers
Who was awarded contract 26156262?
Contract 26156262 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on January 7, 2026.
How much is contract 26156262 worth?
Its cumulative value is $480.72.
Is contract 26156262 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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