General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027166
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,482
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 to WorkQuest, Inc. for office supplies, specifically procuring 80 Monthly Appointment Planners and 26 Desk Pad Calendars. The contract, identified by number 26027166, has a cumulative value of $1,481.54 and covers the performance period from November 20, 2025, to November 30, 2026. The line items include black, wire-bound appointment planners measuring 8-7/8 x 11-1/4 inches, composed of 100% post-consumer recycled material, and desk pad calendars sized 22 x 17 inches spanning 12 months.
The purchase order, managed by HHSC buyer Becky Burgess, will be shipped to a specified recipient in San Antonio, Texas. The contract includes freight costs and is exempt from federal excise taxes under the Texas Tax Code. The appointment planners are priced at $15.76 each, totaling $1,260.80, while the desk pad calendars are priced at $8.49 each, totaling $220.74. The delivery is scheduled for December 4, 2025, with a 14-day delivery timeline after receipt of the order (ARO), and the items are intended for use during the 2026 calendar year.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $220.74 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,260.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027166-0.pdf |
Quick answers
Who was awarded contract 26027166?
Contract 26027166 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 20, 2025.
How much is contract 26027166 worth?
Its cumulative value is $1,482.
Is contract 26027166 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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