Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included and 1 more item
Texas Awarded
- Contract number
- 26269060
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $119.02
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Department of State Health Services (DSHS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division on June 11, 2026. The contract, identified as 26269060, carries a total cumulative value of $119.02 and is scheduled for delivery to the DSHS facility in Amarillo, Texas, by June 25, 2026. The purchasing agent is Desiree Fowler, with delivery contact managed by Dora T. Reyna.
The contract encompasses two line items of office and shipping supplies. Line Item 1 consists of two boxes of Avery 5163 shipping labels (2" X 4" white format, 10 labels per sheet, 100 sheets per box) at $34.61 per box, totaling $69.22. Line Item 2 includes six Skilcraft Dry Erase Starter Kits, each containing 4 chisel tip markers, an eraser, and cleaner solution, at $8.30 per set, totaling $49.80. Freight is included in both line item prices. The contract was procured under term contract arrangements with a 14-day delivery window, and the State of Texas is exempt from applicable sales and federal excise taxes as a political subdivision.
Line items
| Item | Total |
|---|---|
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $69.22 |
| Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 | $49.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26269060-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269060?
Contract 26269060 was awarded to WorkQuest, Inc. by Dept of State Health Services in Texas on June 11, 2026.
How much is contract 26269060 worth?
Its cumulative value is $119.02.
Is contract 26269060 an order under another contract?
Yes. It was placed under contract 620-S1.
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