Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26004102
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,078
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121721 Erasable ink pen
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44122033 Accordion file folder
- 48102107 Catering gloves or glove dispensers
Show all 23
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44122019 File pockets or accessories
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44122027 Expandable file folders
- 44122035 Lever arch file
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Health and Human Services Commission (HHSC) on September 29, 2025, with a completion date of November 30, 2026. The contract, valued at $1,077.90, covers the procurement of office supplies for state agency use, including four specific line items: dry erase markers, Avery address labels, vinyl disposable gloves, and file pockets. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's line items detail precise quantities and specifications, such as 30 packages of retractable chisel-tip dry erase markers, 20 boxes of Avery 5162 address labels, 15 boxes of latex-free vinyl disposable gloves, and 30 file pockets with 3.5" expansion. Each item includes freight costs and is tax-exempt under Texas Tax Code, Section 151.309(4). The purchase order is specifically structured for the exclusive use of the State of Texas, with delivery anticipated in October 2025, and represents a strategic supply acquisition for the HHSC's operational needs.
Line items
| Item | Total |
|---|---|
| Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 | $184.80 |
| Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included | $668.40 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $176.40 |
| File Pocket, 3 1/2" Expansion, Freight included | $48.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26004102-0.pdf |
Quick answers
Who was awarded contract 26004102?
Contract 26004102 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26004102 worth?
Its cumulative value is $1,078.
Is contract 26004102 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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