General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027017
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $101.33
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 and Human Services Commission (HHSC) awarded a term contract (No. 615-S1) to WorkQuest, Inc. on November 20, 2025, for office supplies. The contract, with a performance period from November 20, 2025, to November 30, 2026, covers the procurement of three specific office calendar and planner items for the State of Texas. The line items include a desk pad calendar (22 x 17, 12 months), monthly appointment planners, and a wall/desk vinyl calendar holder.
The contract's total value is $101.33, covering one desk pad calendar at $8.49, five monthly black wire-bound appointment planners at $15.76 each, and one wall/desk vinyl calendar holder at $14.04. The purchase order (PO No. 26027017) is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs. Delivery is scheduled within 14 days after receipt, with a specific delivery date of December 4, 2025, to the HHSC located in Austin, Texas, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $14.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26027017-0.pdf |
Quick answers
Who was awarded contract 26027017?
Contract 26027017 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 20, 2025.
How much is contract 26027017 worth?
Its cumulative value is $101.33.
Is contract 26027017 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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