General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028711
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,203
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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
Show all 30
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 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
- 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
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on December 3, 2025, for general office supplies. The contract, identified as 26028711, covers a performance period from the award date through November 30, 2026, with a cumulative value of $1,202.74. The procurement involves two primary line items: 34 desk pad calendars (22 x 17 inches, 12-month) and 58 monthly appointment planners (8-7/8 x 11-1/4 inches, wire-bound, black, 100% post-consumer recycled).
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with unit pricing of $8.49 for desk pad calendars and $15.76 for appointment planners. The total order includes $288.66 for calendars and $914.08 for planners, with both items manufactured by House of Doolittle. The purchase order specifies a delivery date of December 17, 2025, with a 14-day delivery timeline after receipt (ARO), and is tax-exempt under Texas Tax Code, Section 151.309(4). The contract includes freight costs within the unit pricing and is designated for use by the HHSC.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $288.66 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $914.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26028711-0.pdf |
Quick answers
Who was awarded contract 26028711?
Contract 26028711 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 3, 2025.
How much is contract 26028711 worth?
Its cumulative value is $1,203.
Is contract 26028711 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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