Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 and 6 more items

Texas Awarded

Contract number
26267955
Awardee
WorkQuest, Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$305.05

About this award

The Texas Department of State Health Services (Agency 537) awarded a purchase order (No. 26267955) to WorkQuest, Inc., an Austin-based contractor, on June 4, 2026, with a total contract value of $305.05. The order encompasses office supply commodities procured under existing state term contracts, including legal pads (12 units at $2.64 each), recycled white bond paper (2 cartons at $78.25 per carton), self-stick note pads (3 packages at $10.79 per package), gel ink pens in medium point with rubber grip (2 dozen at $14.35 per dozen), and rollerball gel ink pens with retractable rubber grip features (6 dozen total at $9.30 per dozen). The bill-to location is identified as 1100 West 49th Street, Austin, Texas 78756, with delivery directed to 1111 West North Loop, Austin, Texas 78756.

Delivery of the ordered items is scheduled between June 18, 2026 and June 24, 2026, with acknowledgment receipt only periods ranging from 14 to 20 days. All quoted prices include freight charges, and the procurement was executed under term contracts 615-S1, 645-S1, and 620-S1. The purchase order was processed by HHS Purchaser Lindsey De La Rosa with internal tracking number 0000405561, with invoicing required to comply with 34 Texas Administrative Code Section 20.487, effective May 1, 2022. As a state entity, the Department of State Health Services is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 1 Dozen × $14.35 $14.35
Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 1 Dozen × $14.35 $14.35
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 3 Dozen × $9.30 $27.90
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 3 Dozen × $9.30 $27.90
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 3 Package × $10.79 $32.37
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. 2 Carton × $78.25 $156.50
Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. 12 Each × $2.64 $31.68

Files

File Type Posted
26267955-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267955?

Contract 26267955 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on June 4, 2026.

How much is contract 26267955 worth?

Its cumulative value is $305.05.

Is contract 26267955 an order under another contract?

Yes. It was placed under contract 620-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