General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025384
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $293.15
Award facts
- Completion date
- NIGP codes
- 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.d. Access Cards, Headsets And Microphones, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61588 Tape And Dispensers, Office Type
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- UNSPSC codes
- 43201555 PC radio tuners
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121807 Eraser refills
- 43201815 Peripheral component microchannel interconnect architecture reader and writer drives
- 43211707 Light stylus
- 43201617 Card cages
- 43211713 Touch pads
- 44112008 Wall planners or refills
- 60121534 Plastic erasers
Show all 40
- 60121531 Pink pencil erasers
- 43191638 Headset with microphone
- 43201407 Peripheral controller cards
- 43201554 Personal computer television PC TV tuners
- 43211708 Computer mouse
- 43211724 Computer peripheral kit
- 43211727 Magnetic ink character recognition MICR device
- 43211728 Smart card dummy terminal
- 43211801 Computer data input device covers
- 43211806 Keyboard wrist rest
- 43211807 Mouse wrist rest
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 24102202 Box sealing tape dispensers
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 43201538 Central processing unit coolers
- 43211712 Graphics tablets
- 43211709 Pressure stylus
- 43211729 Optical mark reader
- 43211726 Digital pen
- 43211705 Game pads or joy sticks
- 43211802 Mouse pads
- 45121520 Web cameras
- 56101501 Stands
- 44121809 Eraser holder
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, TX on November 7, 2025, for general office supplies. The contract, valued at $293.15, covers a procurement period from November 7, 2025, to November 30, 2026, and includes multiple office supply items to be delivered to various Texas state facilities, including locations in Terrell and El Paso.
The contract line items consist of four specific product categories: ten monthly wall calendars (22" x 31.25", wirebound), four desktop tape dispensers, four packages of mechanical pencils (3 pencils per pack), and one dozen anti-static mouse pads. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled between November 17 and November 21, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight considerations for items under $25.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $211.50 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $13.64 |
| Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 | $40.80 |
| Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. | $27.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26025384-0.pdf |
Quick answers
Who was awarded contract 26025384?
Contract 26025384 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 7, 2025.
How much is contract 26025384 worth?
Its cumulative value is $293.15.
Is contract 26025384 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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