General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26212764
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,090
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. on March 4, 2026, for the provision of general office supplies. The contract, designated 26212764, carries a cumulative value of $2,090.01 and is scheduled for completion by November 30, 2026. The purchase order was placed by Carmen Hernandez and is billed to the Brenham State Supported Living Center, with warehouse delivery to the Corpus Christi State Supported Living Center under the supervision of Jose Garcia. The contract encompasses battery products, highlighters, and correction tape supplies.
The four line items specified in the award include thirteen cases of Rayovac High Energy AAA batteries (288 batteries per case), five cases of Rayovac Ultra Pro C-12 batteries (96 batteries per case), ten packages of assorted-color highlighters, and fifty-three units of correction tape. Freight charges are included in the battery and highlighter pricing, while correction tape freight applies only to orders under $25. Delivery is scheduled for early to mid-March 2026 and must occur during weekday business hours (8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m.). The State of Texas has claimed exemption from sales and federal excise taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,548.30 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $399.90 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $48.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $93.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26212764-0.pdf |
Quick answers
Who was awarded contract 26212764?
Contract 26212764 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 4, 2026.
How much is contract 26212764 worth?
Its cumulative value is $2,090.
Is contract 26212764 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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