General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157641
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $58.80
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 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
- 44112000 Planning systems
Show all 27
- 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
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), located in Texas, awarded a term contract to WorkQuest, Inc. on January 14, 2026, for general office supplies. The contract, identified as 26157641, covers a performance period from award date through November 30, 2026. The procurement involves two specific line items: 8 desktop tape dispensers from Rediwrite and 2 monthly black appointment planners from House of Doolittle, both featuring 100% post-consumer recycled materials.
The contract's total value is $58.80, with unit pricing of $3.41 per tape dispenser and $15.76 per appointment planner. The purchase order specifies delivery to the Lubbock SSLC Warehouse, with a delivery timeline of 14 days after receipt of order (ARO). The primary agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Lindsey De La Rosa. Freight is included in the order, and the contract is structured as a term contract, indicating potential for multiple or ongoing purchases within the specified performance period.
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 |
|---|---|---|
| 26157641-0.pdf |
Quick answers
Who was awarded contract 26157641?
Contract 26157641 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 14, 2026.
How much is contract 26157641 worth?
Its cumulative value is $58.80.
Is contract 26157641 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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