General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213795
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $37,862
Award facts
- Completion date
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 60569 Scissors And Shears, Office
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. on March 11, 2026, for the supply of general office supplies. The contract, identified as 26213795, carries a cumulative value of $37,861.57 and is scheduled for completion by November 30, 2026. The supplies are designated for delivery to a receiving location in Lubbock, Texas, at 6302 Iola Ave., attention Alejandro Mendoza.
The contract encompasses nine line items of standard office supplies and materials, including recycled bond paper (520 cartons at $63.47 per carton), steno notebooks (648 units at $1.76 each), binders (240 units at $4.17 each), dry erase marker sets (108 sets at $5.05 each), transparent tape packages (100 packages at $6.56 each), hand sanitizer (15 cases at $70.67 each), scissors (48 units at $4.83 each), self-stick flags (48 packages at $3.70 each), and a transportation and freight charge of $45.00. All items are subject to Texas Tax Code Section 151.309(4) sales tax exemptions and are scheduled for delivery between March 25 and March 31, 2026, during specified business hours.
Line items
| Item | Total |
|---|---|
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $177.60 |
| Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included | $1,060.05 |
| Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 | $545.40 |
| 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. | $33,004.40 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $1,000.80 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $231.84 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $1,140.48 |
| Transportation and Freight Charge | $45.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $656.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213795-0.pdf |
Quick answers
Who was awarded contract 26213795?
Contract 26213795 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 11, 2026.
How much is contract 26213795 worth?
Its cumulative value is $37,862.
Is contract 26213795 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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