General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26103125
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $88.51
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 and Human Services Commission (HHSC), located in Texas, has awarded a term contract to WorkQuest, Inc. of Austin, TX for general office supplies. The contract, identified as 26103125, was executed on December 19, 2025, with a performance period extending from award date to November 30, 2026. The total contract value is $88.51, covering two specific line items procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract includes the procurement of two primary office supply items: 3 desk pad calendars from House of Doolittle, measuring 22 x 17 inches with 12-month coverage, priced at $8.49 each, and 4 monthly appointment planners, black and wire-bound, sized 8-7/8 x 11-1/4 inches, manufactured with 100% post-consumer recycled materials, priced at $15.76 each. The purchase order (No. 26103125) specifies delivery to Darnella Biddle at the Austin SH Warehouse, with a delivery date of January 2, 2026, and includes freight costs. The order is made under a state sales tax exemption and is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $63.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26103125-0.pdf |
Quick answers
Who was awarded contract 26103125?
Contract 26103125 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 19, 2025.
How much is contract 26103125 worth?
Its cumulative value is $88.51.
Is contract 26103125 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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