General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105268
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $157.60
Award facts
- Completion date
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
Show all 24
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, specifically targeting the San Antonio State Supported Living Center. The primary procurement involves 10 monthly appointment planners manufactured by House of Doolittle, characterized by a black, wire-bound design measuring 8-7/8 x 11-1/4 inches and constructed from 100% post-consumer recycled materials. The contract, identified as 26105268, has a total value of $157.60, with each planner priced at $15.76.
The contract period spans from December 22, 2025, to November 30, 2026, with an initial delivery timeline of 14 days after receipt (ARO), specifically targeting January 5, 2026. Billing will occur at the HHSC headquarters in Austin, TX, while physical delivery is designated to the SASH Warehouse in San Antonio, TX. The purchase order (PO No. 26105268) is structured as a term contract and includes a state sales tax exemption under Texas Tax Code Section 151.309(4), with the procurement falling under NIGP Code 61515.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26105268-0.pdf |
Quick answers
Who was awarded contract 26105268?
Contract 26105268 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105268 worth?
Its cumulative value is $157.60.
Is contract 26105268 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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