Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26000638
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,650
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44111607 Check files
- 44122026 Paper claws
Show all 26
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas for office supplies, effective September 9, 2025, with a completion date of November 30, 2026. The contract, with a cumulative value of $3,650.16, covers five distinct line items including highlighters, dry erase marker board cleaner, Rayovac Ultra Pro 9V batteries, standard paper clips, and archive storage boxes. Delivery is scheduled for multiple districts within Texas, specifically to Tyler, TX, with delivery windows ranging from 7 to 20 days after order placement.
The purchase order encompasses 100 dozen multi-colored highlighters with rubberized barrels, 24 units of dry erase marker board cleaner (8 oz. spray), 24 packages of 9V batteries, 300 bags of standard paper clips, and 25 cases of archive storage boxes with removable lids for letter and legal sizes. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek listed as the HHSC buyer. All items are tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the contract is structured to support various administrative and operational needs of the Texas Health and Human Services Commission.
Line items
| Item | Total |
|---|---|
| Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 | $722.00 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $80.16 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $474.00 |
| Standard, No. 1 size paper clips, gem style, 100/Bag,Freight added to invoice. | $249.00 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $2,125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26000638-0.pdf |
Quick answers
Who was awarded contract 26000638?
Contract 26000638 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 9, 2025.
How much is contract 26000638 worth?
Its cumulative value is $3,650.
Is contract 26000638 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award