General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023610
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $200.05
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 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
- 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
- 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 & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically procuring desk pad calendars and monthly appointment planners. The contract, identified as 26023610, was issued on October 27, 2025, with a performance period extending through November 30, 2026. The contract covers the procurement of 2 desk pad calendars (22 x 17, 12 months) at $8.49 each, 8 monthly appointment planners (8-7/8 x 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, and an additional 3 desk pad calendars and 2 appointment planners.
The total contract value is $200.05, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor, WorkQuest, Inc., is based in Austin, TX, with the delivery destination located in El Paso, TX. The purchase order stipulates delivery within 14 days of order receipt, with freight prepaid and included in the unit pricing. The office supplies are sourced from House of Doolittle and meet specific specifications, including 100% post-consumer recycled materials for the appointment planners.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26023610-0.pdf |
Quick answers
Who was awarded contract 26023610?
Contract 26023610 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 27, 2025.
How much is contract 26023610 worth?
Its cumulative value is $200.05.
Is contract 26023610 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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