Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included and 14 more items

Active Texas Awarded

Contract number
26264871
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$4,185

Award facts

Completion date

Updated .

About this award

The State of Texas Health & Human Services Commission (Agency Code 529) awarded a term contract to WorkQuest, Inc. on May 18, 2026, for the supply of general office and safety supplies. The contract, valued at approximately $4.2K, encompasses fifteen line items including self-adhesive note pads, shipping and address labels, shredder oil, writing instruments, wall-mounted organizers, calendars, lanyards with card holders, vinyl card holders, safety earmuffs, safety glasses, and appointment books. Performance locations include delivery to the San Antonio facility, with the contractor located in Austin, Texas. The contract period extends from the award date of May 18, 2026, through the completion date of November 30, 2026, with most deliveries scheduled for completion by June 1, 2026.

The procurement was processed under multiple state term contracts (615-S1, 207-S2, 405-S1, 620-S1, 080-S1, and 345-S1), with unit prices ranging from $3.80 to $56.38. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Agency contact Izelda Zarate managed the San Antonio delivery coordination, while HHS Purchaser Lindsey De La Rosa processed the purchase order. Freight charges were included in the unit pricing for substantially all line items, and invoicing shall comply with 34 Texas Administrative Code Section 20.487 as amended effective May 1, 2022.

Line items

Item Total
Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post-Consumer Recycled, Freight included 5 Each × $16.90 $84.50
Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs 24 Each × $5.88 $141.12
Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs 24 Each × $5.59 $134.16
Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included 4 Package × $16.87 $67.48
Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 4 Pair × $12.87 $51.48
Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included 100 Package × $15.29 $1,529.00
Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 350 Each × $3.80 $1,330.00
Daily Calendar Set; Freight Is Included. 5 Each × $12.46 $62.30
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 5 Package × $13.08 $65.40
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 5 Package × $13.08 $65.40
Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight 2 Case × $56.38 $112.76
Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included 2 Box × $34.61 $69.22
Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included 2 Box × $29.01 $58.02
Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included 2 Box × $33.42 $66.84
Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 24 Package × $14.47 $347.28
Show all 15

Files

File Type Posted
26264871-0.pdf PDF

Quick answers

Who was awarded contract 26264871?

Contract 26264871 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 18, 2026.

How much is contract 26264871 worth?

Its cumulative value is $4,185.

Is contract 26264871 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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