General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063399
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,032
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 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
Show all 40
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 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 (615-S1) to WorkQuest, Inc. on December 8, 2025, with a performance period from award date through November 30, 2026. The contract, valued at $3,032.00, encompasses procurement of office supplies for two State Supported Living Centers (SSLC) located in Brenham and Richmond, Texas. The primary line items include office management and operational supplies: 120 desk pad calendars (22 X 17 inches, 12-month), 100 monthly black wire-bound appointment planners, and 5 cases of Rayovac Ultra Pro ALAA-24 batteries.
The contract's line items have specific pricing structures: desk pad calendars at $8.49 each, totaling $1,018.80; appointment planners at $15.76 each, totaling $1,576.00; and battery cases at $87.44 per case, totaling $437.20. All items include freight costs and are procured under a state tax-exempt purchase order (PO No. 26063399). The delivery windows for these items are scheduled between December 15-22, 2025, with goods to be delivered to HHSC warehouse facilities managed by personnel such as Arturo Vasquez at the Richmond SSLC location.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,018.80 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,576.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $437.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26063399-0.pdf |
Quick answers
Who was awarded contract 26063399?
Contract 26063399 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 8, 2025.
How much is contract 26063399 worth?
Its cumulative value is $3,032.
Is contract 26063399 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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