General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024398
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $76.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 44121902 Lead refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 28
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121706 Wooden pencils
- 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
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121705 Mechanical pencils
- 44121707 Colored pencils
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, effective October 31, 2025, with a completion date of November 30, 2026. The contract, identified as 26024398, covers procurement of specific office stationery items for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with a cumulative value of $76.
The contract line items include two monthly black wire-bound appointment planners (8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, one dozen mechanical pencils with 0.7mm black lead at $23.22, and two boxes of 0.7mm lead refills (12 leads/tube, 12 tubes/box) at $11.11 per box. Delivery is scheduled for November and December 2025, with specific delivery windows of 14 and 30 days after receipt of order. The vendor, WorkQuest, Inc., is located in Austin, Texas, and will fulfill the purchase order under existing statewide contract terms.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 | $23.22 |
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $22.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26024398-0.pdf |
Quick answers
Who was awarded contract 26024398?
Contract 26024398 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 31, 2025.
How much is contract 26024398 worth?
Its cumulative value is $76.96.
Is contract 26024398 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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