General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26074167
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,959
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 & Human Services Commission (HHSC) awarded a term contract (615-S1) to WorkQuest, Inc. for office supplies, effective December 17, 2025, with a completion date of November 30, 2026. The contract, valued at $2,958.80, involves the procurement of two primary office supply items: 200 desk pad calendars (22 X 17, 12-month) priced at $8.49 each, and 80 monthly appointment planners (black, wire-bound, 8-7/8 X 11-1/4, 100% post-consumer recycled) at $15.76 each.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery within 15 days of order receipt, with a targeted delivery date of December 31, 2025. Delivery is restricted to weekday hours between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays, with prepaid freight. The contract documents indicate the delivery and billing addresses are located in Austin, Texas, with agency purchaser Madison Wilson managing the procurement.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,260.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,698.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26074167-0.pdf |
Quick answers
Who was awarded contract 26074167?
Contract 26074167 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 17, 2025.
How much is contract 26074167 worth?
Its cumulative value is $2,959.
Is contract 26074167 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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