General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213965
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,700
Award facts
- Completion date
- NIGP codes
- 08044 Fasteners (For Badges, Etc.): Metal, Plastic, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44122119 Self adhesive fasteners
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Show all 24
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
Updated .
About this award
The State of Texas Health and Human Services Commission awarded a term contract to WorkQuest, Inc. for the provision of general office supplies. The contract, executed on March 12, 2026, with completion scheduled for November 30, 2026, encompasses a cumulative value of $1,699.57. The supplies are to be delivered to Derek Lewis at the contracting organization's location in Austin, Texas, with deliveries scheduled between March 17 and March 26, 2026. The ordering buyer is Oluwaseyi Omisore, and the transaction is documented under the Statewide Procurement Division with tracking number 0000397122.
The contract includes five line items covering standard office supplies and consumables. These items consist of 30 dozen Zebra Sarasa retractable gel pens (0.7mm), 50 packages of 3M self-stick note pads (4" x 6", neon, lined), two cases of Rayovac batteries (one case of Ultra Pro ALAA-24 batteries and one case of High Energy AAA batteries), and 100 waterproof lanyards with neck strings and safety breakaway features. All deliveries are inclusive of freight, with delivery windows ranging from 5 to 14 days. The State of Texas has claimed exemption from all state and city sales taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $315.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $161.97 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $119.10 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $723.50 |
| Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 | $380.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213965-0.pdf |
Quick answers
Who was awarded contract 26213965?
Contract 26213965 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26213965 worth?
Its cumulative value is $1,700.
Is contract 26213965 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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