General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157449
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $58.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 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
Show all 27
- 44112001 Address books or refills
- 14111812 Inventory forms or inventory books
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 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
- 24102202 Box sealing tape dispensers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, effective January 14, 2026, with a completion date of November 30, 2026. The contract, identified as 26157449, covers the procurement of specific office items for two Texas State Supported Living Centers located in Abilene and Lubbock. The primary line items include 2 monthly black wire-bound appointment planners from House of Doolittle, priced at $15.76 each, and 8 desktop tape dispensers from Rediwrite, priced at $3.41 each.
The total contract value is $58.80, with delivery scheduled for January 28, 2026, under a 14-day delivery after receipt (ARO) period. The order includes state tax exemption and specific freight considerations, with freight included for appointment planners and an additional charge for tape dispenser orders under $25. The contract was processed by HHSC procurement personnel, specifically involving buyer Lindsey De La Rosa and agency contact Luisa Olguin-Torrez, and represents a standard term supply contract for essential office equipment and materials for state-supported living facilities.
Line items
| Item | Total |
|---|---|
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $27.28 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26157449-0.pdf |
Quick answers
Who was awarded contract 26157449?
Contract 26157449 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 14, 2026.
How much is contract 26157449 worth?
Its cumulative value is $58.80.
Is contract 26157449 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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