Sheet Protectors Heavy Weight Clear; Freight Included
Texas Awarded
- Contract number
- 27005328
- Awardee
- WorkQuest Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $224.64
About this award
The State of Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to WorkQuest Inc., an Austin, Texas-based contractor, on October 5, 2026. The contract, designated 27005328, calls for the delivery of two cartons of Samsill Sheet Protectors (Heavy Weight Clear) under an existing term contract framework. The unit price is $112.32 per carton, resulting in a total contract value of $224.64, inclusive of freight charges. Scheduled delivery is October 19, 2026, with a 14-day arrival requirement order timeframe.
The purchase order was processed with internal tracking number 0000416085, with billing and shipping addresses established in Austin, Texas. Robin Lovelace is designated as the agency contact, while Lindsey De La Rosa serves as the Health and Human Services Commission (HHSC) buyer. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoice submission is required in accordance with 34 Texas Administrative Code Section 20.487 and must be directed to invoices@dshs.texas.gov.
Line items
| Item | Total |
|---|---|
| Sheet Protectors Heavy Weight Clear; Freight Included | $224.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27005328-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005328?
Contract 27005328 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on October 5, 2026.
How much is contract 27005328 worth?
Its cumulative value is $224.64.
Is contract 27005328 an order under another contract?
Yes. It was placed under contract 615-S1.
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