General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26209555
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $196.12
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 44122033 Accordion file folder
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 43201811 Read write digital versatile disc DVD
Show all 21
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 44122019 File pockets or accessories
- 24102202 Box sealing tape dispensers
- 43201828 Digital video disc audio DVD A
- 43201810 Read only digital versatile disc DVD
- 43201809 Read write compact disc CD
- 44122027 Expandable file folders
- 44122035 Lever arch file
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based office supply vendor, for the provision of general office supplies. The contract, designated Term 26209555, was executed on February 10, 2026, with a completion date of November 30, 2026. The total contract value is $196.12. Delivery is designated to the Richmond State Supported Living Center Warehouse in Richmond, Texas, with specified delivery windows of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays.
The contract encompasses four line items of office and media supplies: fifty-three file pockets with 3.5-inch expansion ($85.33); three desktop tape dispensers ($10.23); two spindles of professional-grade DVD-R media, 4.7GB–16X speed ($54.86); and five packages of clear vinyl DVD/CD sleeves, 100 units per package ($45.70). All items include freight charges in the unit pricing, and the purchase order is subject to state sales tax exemption. The estimated delivery period extends from February 20 through March 3, 2026, with the agency contact identified as Diana Dockal and the purchaser as Darryl Manor of the Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| File Pocket, 3 1/2" Expansion, Freight included | $85.33 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included | $54.86 |
| DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included | $45.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26209555-0.pdf |
Quick answers
Who was awarded contract 26209555?
Contract 26209555 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 10, 2026.
How much is contract 26209555 worth?
Its cumulative value is $196.12.
Is contract 26209555 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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