General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209429
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $451.47
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44112008 Wall planners or refills
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
Updated .
About this award
WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas, has been awarded a term contract by the Texas Health & Human Services Commission (Agency 529) to provide general office supplies. The contract, designated as Term 26209429, was awarded on February 9, 2026, with a performance period extending through November 30, 2026. The cumulative contract value is $451.47. Performance of this contract is directed to the Health & Human Services Commission's San Antonio location at 5900 S Presa Street, San Antonio, Texas 78223.
The deliverables under this contract consist of four line items of office supplies: 24 packages of assorted color retractable highlighters (5-pack units) valued at $145.92; 24 packages of 3" x 3" neon self-stick note pads (6-pad units) valued at $197.76; 24 packages of permanent black chisel-tip markers (4-pack units) valued at $86.64; and one wall-mounted monthly calendar measuring 22" x 31.25" valued at $21.15. All items are subject to inclusion of freight charges where applicable for orders under $25. The anticipated delivery date for all items is February 23, 2026, with a standard delivery timeframe of 14 days from the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 | $145.92 |
| Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $197.76 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 | $86.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26209429-0.pdf |
Quick answers
Who was awarded contract 26209429?
Contract 26209429 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 9, 2026.
How much is contract 26209429 worth?
Its cumulative value is $451.47.
Is contract 26209429 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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