General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157536
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $469.19
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
- 14111812 Inventory forms or inventory books
- 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) awarded a term contract to WorkQuest, Inc. on January 14, 2026, for general office supplies. The contract, identified by number 26157536, covers the procurement of two primary line items: 26 monthly appointment planners and 7 desk pad calendars. The appointment planners are specified as black, wire-bound, measuring 8-7/8 x 11-1/4 inches, and constructed from 100% post-consumer recycled materials. The desk pad calendars are 22 x 17 inches and designed for 12-month use.
The contract has a total value of $469.19, with a performance period from January 14, 2026, to November 30, 2026. The line items will be delivered to the HHSC location in Tyler, Texas, with a specified delivery date of January 28, 2026, and a 14-day delivery window after receipt of order. The purchase order is exempt from state sales tax and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Freight is included in the unit pricing, with the appointment planners priced at $15.76 each and the desk pad calendars at $8.49 each.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $59.43 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $409.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26157536-0.pdf |
Quick answers
Who was awarded contract 26157536?
Contract 26157536 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 14, 2026.
How much is contract 26157536 worth?
Its cumulative value is $469.19.
Is contract 26157536 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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