General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26210430
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,836
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 44121721 Erasable ink pen
- 14111500 Printing and writing paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
Updated .
About this award
The State of Texas Health & Human Services Commission awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office consumables. The contract, designated 26210430, was executed on February 17, 2026, with a cumulative value of $5,835.72. The place of performance is the Denton State Supported Living Centers warehouse in Denton, Texas, with billing directed to the Terrell Warehouse. The contract completion date is November 30, 2026, with initial deliveries scheduled between March 3 and March 9, 2026.
The contract encompasses four line items totaling $5,835.72: 80 cartons of recycled white bond paper at $64.13 per carton ($5,130.40); 12 packages of assorted color dry erase markers at $6.15 per package ($73.80); 24 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack ($251.52); and 80 packs of Rayovac High Energy 824-12k batteries at $4.75 per pack ($380.00). All items are standard office and supply consumables with delivery timeframes of 14 to 20 days. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $380.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $251.52 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $73.80 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $5,130.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26210430-0.pdf |
Quick answers
Who was awarded contract 26210430?
Contract 26210430 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210430 worth?
Its cumulative value is $5,836.
Is contract 26210430 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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