General Office Supplies - WorkQuest

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the provision of general office supplies. The contract was awarded on February 5, 2026, with a completion date of November 30, 2026. The specific line item referenced in this award encompasses wall file holders in letter size with freight included, with a quantity of 10 units at a unit price of $7.53 each. According to the supporting purchase order documentation, the total value of related office supply items procured under this and associated term contracts totals $8,196.11, which includes various writing instruments, markers, and cleaning supplies in addition to the wall file holders.

Delivery of the wall file holders and related office supplies is scheduled between February 12 and February 19, 2026, with lead times ranging from 7 to 14 days. All items include freight charges in their pricing. The Texas HHSC, exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), designated John Trudell as the agency contact and Ron Connell as the purchaser. Invoicing for this contract must comply with 34 Texas Administrative Code Section 20.487, with accounts payable directed to the HHSC administrative services email address.