General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004073
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $363.23
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 30
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically calendars and planners, with a contract period from September 29, 2025, to November 30, 2026. The procurement, issued under Contract 615-S1, includes four distinct line items: 14 desk pad calendars (22 X 17, 12-month) at $8.49 each, 1 daily black wire-bound appointment book at $16.90, 6 monthly planners (6.8 In X 8.75 In) at $15.43 each, and 7 weekly black wire-bound appointment planners (8-7/8 X 11-1/4) at $19.27 each.
The total contract value is $363.23, with all items specified as 100% post-consumer recycled and black in color. Freight is included in the unit pricing, and delivery is scheduled for October 13, 2025, with a 14-day after receipt (ARO) delivery timeline. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the contracting organization is the HHSC Statewide Procurement Division, with Jocelynn Evans as the purchaser and Sylvia Guerra as the agency contact.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $134.89 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
| Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included | $16.90 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $118.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26004073-0.pdf |
Quick answers
Who was awarded contract 26004073?
Contract 26004073 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26004073 worth?
Its cumulative value is $363.23.
Is contract 26004073 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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