General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26127793
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $629.04
Award facts
- Completion date
- NIGP codes
- 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.d. Access Cards, Headsets And Microphones, Etc.
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 48510 Brooms, Brushes, And Handles
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, has awarded a term contract to WorkQuest, Inc. for general office supplies, effective from December 31, 2025, to November 30, 2026. The contract, with a total value of $629.04, covers a range of office and organizational products to be delivered to the Brenham State Supported Living Center (SSLC). Specific items include various calendars (wall and desk formats), an appointment planner, mouse pads, compressed air dusters, and a broom/dustpan set.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing specific term contracts such as 615-S1. The order encompasses multiple product types from different manufacturers, with quantities ranging from 1 to 18 units per item. All items include freight, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. The government file indicates the order will be managed by HHSC buyer Becky Burgess, with agency contact Gabriele Dangerfield overseeing the delivery and implementation.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $77.08 |
| Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. | $54.42 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $161.46 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $145.52 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included. | $28.08 |
| Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included | $64.53 |
| Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included | $76.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26127793-0.pdf |
Quick answers
Who was awarded contract 26127793?
Contract 26127793 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 31, 2025.
How much is contract 26127793 worth?
Its cumulative value is $629.04.
Is contract 26127793 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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