Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 and 13 more items

Texas Awarded

Contract number
27004482
Awardee
WorkQuest Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$468.37

About this award

WorkQuest Inc. has been awarded a purchase order (PO No. 27004482) by the State of Texas, Department of State Health Services, through the Health and Human Services Commission (HHSC), effective September 29, 2026. The contract value totals $468.37 and covers the procurement of office and stationery supplies consisting of 14 line items. Products include writing instruments (pens, pencils, highlighters, markers), organizational supplies (legal pads, steno notebooks, correction tape), and office equipment (binders and scissors). The contractor is located at 1011 East 53 1/2 Street, Austin, Texas, with delivery directed to 1111 W North Loop, Austin, Texas 78756.

The purchase order specifies scheduled delivery dates ranging from October 6 through October 29, 2026, with most items anticipated to arrive within 14 to 20 days of the order date. The procurement is sourced through established state term contracts and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The ordering buyer is Lisa Freeman of HHSC, with billing directed to the HHSC Fiscal Division and Accounts Payable in Austin.

Line items

Item Total
Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 5 Package × $2.91 $14.55
Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 4 Set × $9.09 $36.36
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 47 Each × $1.76 $82.72
Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 1 gross × $22.81 $22.81
Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 3 Package × $6.14 $18.42
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 3 Dozen × $8.30 $24.90
Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 5 Box × $5.13 $25.65
Scissor, Sewing, 7" Length, 3" Cut 5 Each × $3.85 $19.25
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 36 Each × $2.01 $72.36
Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 8 Each × $5.35 $42.80
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 1 Each × $4.17 $4.17
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 10 Each × $3.83 $38.30
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 4 Dozen × $9.30 $37.20
Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 4 Dozen × $7.22 $28.88
Show all 14

Files

File Type Posted
27004482-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004482?

Contract 27004482 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on September 29, 2026.

How much is contract 27004482 worth?

Its cumulative value is $468.37.

Is contract 27004482 an order under another contract?

Yes. It was placed under contract 615-S1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award