Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than…
Texas Awarded
- Contract number
- 26269101
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $48.80
About this award
The Texas Department of State Health Services (Agency 537) awarded a purchase order to WorkQuest, Inc., an Austin-based vendor, for the procurement of correction tape. The specific product consists of white, single-line, sideways-delivery, non-refillable correction tape classified under a term contract (615-S1). The order encompasses 20 units at a unit price of $2.44 each, resulting in a total contract value of $48.80. The purchase order (Number 26269101) was issued on June 11, 2026, with an expected delivery date of June 25, 2026, representing a 14-day performance period. The purchasing agent identified is Santino Campos, with Laura Longoria serving as the agency contact.
Delivery is scheduled to the Department of State Health Services facility located at 2303 Southeast Military Road, San Antonio, Texas 78223. As a state procurement, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the exclusive use of the property by the State of Texas. No sales or excise taxes apply to this transaction. This contract award represents a routine office supply acquisition executed through the State's established term contract procurement mechanism.
Line items
| Item | Total |
|---|---|
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $48.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26269101-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269101?
Contract 26269101 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on June 11, 2026.
How much is contract 26269101 worth?
Its cumulative value is $48.80.
Is contract 26269101 an order under another contract?
Yes. It was placed under contract 615-S1.
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