Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26004872
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $44,527
Award facts
- Completion date
- NIGP codes
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61573 Recycled Office Supplies
- 61588 Tape And Dispensers, Office Type
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies, with a total cumulative value of $44,527.00. The contract, identified by the number 26004872, covers the procurement of various office essentials including gel ink pens, desktop tape dispensers, staplers, dry erase markers, mechanical pencils, scissors, and correction tape. The contract period spans from October 3, 2025, to November 30, 2026, with delivery scheduled between October 17, 2025, and November 3, 2025.
The line items detail specific quantities and unit prices for each product, ranging from 300 desktop tape dispensers at $3.41 each to 500 dozen mechanical pencils at $23.22 per dozen. The purchase order will be delivered to a facility located at 1111 W North Loop in Austin, TX 78756. The contract leverages multiple term contract numbers (615-S1, 620-S1, 605-S1) and includes a freight provision for orders less than $25. WorkQuest, Inc., based in Austin, Texas, will serve as the prime contractor responsible for fulfilling this comprehensive office supply order for the HHSC.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $4,560.00 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $1,023.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $6,112.00 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $2,400.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $3,075.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $5,250.00 |
| Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 | $5,250.00 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $2,415.00 |
| Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 | $11,610.00 |
| Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 | $2,832.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004872-0.pdf |
Quick answers
Who was awarded contract 26004872?
Contract 26004872 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 3, 2025.
How much is contract 26004872 worth?
Its cumulative value is $44,527.
Is contract 26004872 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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