Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25

Texas Awarded

Contract number
27005119
Awardee
WorkQuest Inc.
Contracting organization
Dept of State Health Services
Cumulative value
$21.12

About this award

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order (PO No. 27005119) to WorkQuest Inc. on October 2, 2026. The contract, designated as term contract 785-S1, covers the procurement of 12 units of Steno Notebook, Gregg Ruled 6 X 9 (Bazic MPN 00577) at a unit price of $1.76 per notebook. The total contract value is $21.12, with delivery scheduled for October 16, 2026. The goods are being shipped to the DSHS-South Texas Laboratory in Harlingen, Texas, with Anna P. Macias Tandi designated as the agency contact and receiving party.

WorkQuest Inc., located in Austin, Texas, serves as the prime contractor for this purchase order. The procurement was processed by state purchaser Joseph Torres and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The contract includes a freight charge applicable to orders under $25. Invoicing is directed to invoices@dshs.texas.gov, with an advance receipt order window of 14 days from the order date.

Line items

Item Total
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 12 Each × $1.76 $21.12

Files

File Type Posted
27005119-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005119?

Contract 27005119 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on October 2, 2026.

How much is contract 27005119 worth?

Its cumulative value is $21.12.

Is contract 27005119 an order under another contract?

Yes. It was placed under contract 785-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