Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 1 more item

Texas Awarded

Contract number
26267884
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$1,150

About this award

The Texas Department of State Health Services (Agency 537) issued Purchase Order No. 26267884 to WorkQuest, Inc., an office supply contractor based in Austin, Texas, on June 4, 2026. The contract, valued at $1,150.49, encompasses the procurement of two distinct office supply line items for delivery to the State Health Services laboratory facility located at 1100 West 49th Street, Austin, Texas. The primary receiving contact designated for the order is Josephine Briseno. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The contract deliverables consist of 15 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 pound, 8.5" x 11", 500 sheets per package) at $75.79 per carton, totaling $1,136.85, with scheduled delivery on June 24, 2026, and 4 desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each, totaling $13.64, with scheduled delivery on June 18, 2026. Both line items are procured under established term contracts. As a state entity, the Department of State Health Services is exempt from federal excise taxes and state sales taxes on this transaction.

Line items

Item Total
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 4 Each × $3.41 $13.64
Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 15 Carton × $75.79 $1,136.85

Files

File Type Posted
26267884-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267884?

Contract 26267884 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on June 4, 2026.

How much is contract 26267884 worth?

Its cumulative value is $1,150.

Is contract 26267884 an order under another contract?

Yes. It was placed under contract 615-S1.

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