General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026073
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,137
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, with a total cumulative value of $11,137. The contract, issued on November 13, 2025, covers the period through November 30, 2026, and will deliver supplies to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The procurement was executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The contract encompasses nine line items of office and operational supplies, including self-stick flags, steno notebooks, trash can liners, desk calendars, appointment planners, Rayovac batteries, bottled water, and compressed air dusters. Quantities range from 12 to 792 units per item, with unit prices varying from $1.76 for steno notebooks to $92.88 for trash can liners. Most items include freight, and the delivery timeframe is standard at 14 days after receipt of order, with a specific delivery date of November 27, 2025. The order leverages Texas' tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $174.24 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,250.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $424.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $788.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $570.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $417.60 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $5,298.48 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26026073-0.pdf |
Quick answers
Who was awarded contract 26026073?
Contract 26026073 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 13, 2025.
How much is contract 26026073 worth?
Its cumulative value is $11,137.
Is contract 26026073 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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