General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26187960
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $48.50
Award facts
- Completion date
- NIGP codes
- 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
- 44112008 Wall planners or refills
- 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., an Austin-based contractor, for the supply of general office supplies. The contract, designated as Term 26187960, was awarded on January 30, 2026, with a completion date of November 30, 2026. The total contract value is $48.00. Performance locations include HHSC's main office in Austin, Texas (billing location) and HHSC's Houston facility (delivery location), with Yolanda Mitchell identified as the receiving contact.
The deliverables consist of two product categories: appointment planners (monthly, black, wire-bound, 8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled material) at a unit price of $15.76 each (quantity: 2), and desk pad calendars (22 x 17 inches, 12-month format) at a unit price of $8.49 each (quantity: 2). Both line items include freight charges, with an agreed delivery timeframe of 14 days from the purchase order date. The products are manufactured by House of Doolittle and are sourced through the established term contract mechanism, which allows for multiple purchase orders throughout the contract period.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $16.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26187960-0.pdf |
Quick answers
Who was awarded contract 26187960?
Contract 26187960 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 30, 2026.
How much is contract 26187960 worth?
Its cumulative value is $48.50.
Is contract 26187960 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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