General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027897
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $6,494
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 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
Show all 30
- 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
- 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
- 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 & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, TX for office supplies, specifically for the Brenham State Supported Living Center (SSLC). The contract, identified as 26027897, was executed on November 25, 2025, with a performance period from award date through November 30, 2026. The cumulative contract value is $6,494.17, covering two primary line items procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes 273 desk pad calendars (22 x 17, 12 months) priced at $8.49 each, totaling $2,317.77, and 265 monthly appointment planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $4,176.40. The purchase order specifies a 14-day delivery after receipt (ARO) with a delivery date of December 9, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight costs. The contract appears to be for standard office administrative supplies intended for use by the Texas state government.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $4,176.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,317.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26027897-0.pdf |
Quick answers
Who was awarded contract 26027897?
Contract 26027897 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 25, 2025.
How much is contract 26027897 worth?
Its cumulative value is $6,494.
Is contract 26027897 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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