Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included and 2 more items
Texas Awarded
- Contract number
- 26158224
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Board of Nurse Examiners
- Cumulative value
- $413.54
Award facts
- NIGP codes
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44103110 Print heads
Show all 24
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 60121537 Dip pens or their accessories
Updated .
About this award
The State of Texas Board of Nurse Examiners awarded contract 207-S2 to WorkQuest, Inc., an Austin-based vendor, on January 20, 2026. This purchase order, valued at $413.54, encompasses office supply items for delivery to the Board's headquarters located at 1801 Congress Avenue, Suite 10-200, Austin, Texas 78701. The contract specifies a 14-day delivery window with scheduled delivery on February 3, 2026. Contract administration is managed by agency purchaser Abel Martinez, with Lorraine Gerami designated as the delivery contact and Kizzie Gonzales serving as the contract monitor.
The deliverables consist of two distinct product categories: ten boxes of Avery 5163 white shipping labels measuring 2" by 4" with 10 labels per sheet and 100 sheets per box, procured at $34.61 per box for an extended price of $346.10; and eight packages of rollerball pens (0.5mm Liquid Magnus, four pens per package) at $8.43 per package for a combined extended price of $67.44. Invoices are to be directed to invoices@thc.texas.gov, and the State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $346.10 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $33.72 |
| Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack | $33.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26158224-0.pdf |
Quick answers
Who was awarded contract 26158224?
Contract 26158224 was awarded to WorkQuest, Inc. by Board of Nurse Examiners in Texas on January 20, 2026.
How much is contract 26158224 worth?
Its cumulative value is $413.54.
Is contract 26158224 an order under another contract?
Yes. It was placed under contract 207-S2.
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