General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26063776
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$90.27

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, effective December 10, 2025, with a completion date of November 30, 2026. The contract, identified by the number 26063776, has a cumulative value of $90.27 and covers three specific line items: 9 packages of Manila File Folders (24 folders per pack), 12 Steno Notebooks with Gregg Ruled formatting, and 3 packs of Rayovac High Energy batteries.

The purchase order is specifically for the Texas Department of State Health Services (DSHS), with delivery targeted to Ruben R. Garcia in Harlingen, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery stipulations including a 15-day timeline and restricted delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The line items will be sourced from multiple vendors, including BSN and Bazic, with freight prepaid for orders meeting minimum value thresholds.

Line items

Item Total
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 3 Package × $4.75 $14.25
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 12 Each × $1.76 $21.12
Manila File Folder 24/pack;Freight is added to orders less than$25. 9 Package × $6.10 $54.90

Files

File Type Posted
26063776-0.pdf PDF

Quick answers

Who was awarded contract 26063776?

Contract 26063776 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 10, 2025.

How much is contract 26063776 worth?

Its cumulative value is $90.27.

Is contract 26063776 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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