General Office Supplies - WorkQuest

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. on February 18, 2026, for the supply of general office materials. The contract, valued at $518.80, encompasses two primary line items: 20 packages of heavy-weight 4-pound paper bags (500 bags per package) at $19.52 per package, and 24 vinyl overlay binders with 2-inch capacity for 8.5" x 11" documents at $5.35 per unit. Delivery is scheduled to the Terrell Service Hub Warehouse in Terrell, Texas, with staggered delivery windows of March 2, 2026 for the paper bags and March 10, 2026 for the binders. The contract period extends from the award date of February 18, 2026 through November 30, 2026.

The supplies being delivered are classified as term contract items with freight costs included in the unit pricing. Purchase order 26210618 was initiated by purchaser George Mills with invoicing directed to Regional Business Manager Ashlan Coltharp at HHSCTSHAccounting@hhs.texas.gov. As a state entity, the Texas Health & Human Services Commission claimed exemption from applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Both line items are standard office supply materials procured to support operational requirements of the Health & Human Services Commission.