General Office Supplies - WorkQuest

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office supplies. The award was issued on February 17, 2026, with a completion date of November 30, 2026, and a cumulative contract value of $29.00. The specific deliverable under this award consists of correction tape supplies: twelve units of white, single-line, sideways delivery, non-refillable correction tape at $2.44 per unit. Performance of services is directed to the Brenham State Supported Living Center in Brenham, Texas, with delivery to a Richmond, Texas address. The commodity code assigned is 61529311005 under National Institute of Governmental Purchasing (NIGP) code 61529.

The purchase order (No. 26210334) was issued under Contract 615-S1, a term contract framework, with a fourteen-day delivery window and an expected delivery date of March 3, 2026. The HHSC buyer is Oluwaseyi Omisore, with Diana Dockal designated as the agency contact and recipient. The order is exempt from Texas state and local sales tax as it is for exclusive use by the State of Texas. This award represents a routine office supply procurement for a state-supported living facility within Texas.