Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26209816
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $126.34
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Show all 32
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a term contract to WorkQuest, Inc. for office and packaging supplies. The contract, identified as 26209816, was executed on February 11, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $126.34. The supplies are to be delivered to the Tower Building, Room T713.10 in Austin, Texas, with an expected delivery date of February 25, 2026 (14 days from award).
The scope of work encompasses five line items of office supplies: transparent refill tape (3 packages), gel ink pens (6 packages), assorted gel highlighters (4 packages), yellow chisel-tip highlighters (2 dozen), and packaging tape (2 units). WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas, is responsible for delivery of all materials in accordance with the contract terms, including submission of invoices to the DSHS Invoices mailbox with appropriate documentation and purchase order references.
Line items
| Item | Total |
|---|---|
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $21.20 |
| Packaging Tape 6 Pack;Freight Included | $24.62 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $36.48 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $19.68 |
| Highlighter Gel, 5 Pack Assorted | $24.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26209816-0.pdf |
Quick answers
Who was awarded contract 26209816?
Contract 26209816 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on February 11, 2026.
How much is contract 26209816 worth?
Its cumulative value is $126.34.
Is contract 26209816 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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