General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213302
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $157.60
Award facts
- Completion date
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 24
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of general office supplies. The contract, designated 26213302, was awarded on March 9, 2026, with a completion date of November 30, 2026. The specific deliverable consists of 10 House of Doolittle appointment planners (Model HOD27202) at a unit price of $15.76 each, for a cumulative contract value of $157.60. The appointment planners are monthly format, black wire-bound books measuring 8-7/8 x 11-1/4 inches, manufactured from 100% post-consumer recycled material with freight included.
Performance of this contract is directed to the HHSC facility located at 2521 W Front Street in Tyler, Texas. The vendor is responsible for delivery within 14 days after receipt of order, with the initial delivery scheduled for March 23, 2026. Primary organizational contacts include Tracy Rodriguez for HHSC and Jeff Deleon for WorkQuest, Inc., with Santino Campos serving as the state purchaser. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26213302-0.pdf |
Quick answers
Who was awarded contract 26213302?
Contract 26213302 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 9, 2026.
How much is contract 26213302 worth?
Its cumulative value is $157.60.
Is contract 26213302 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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