Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest

Active Texas Awarded

Contract number
26005232
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$46.45

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC), through a term contract (620-S1), has awarded a purchase order to WorkQuest, Inc. of Austin, Texas for office supplies. The specific line item consists of 5 dozen Skilcraft erasable, retractable gel pens with black ink, 0.7mm width, and refillable capabilities, priced at $9.29 per dozen, resulting in a total contract value of $46.45.

The contract, issued on October 7, 2025, has a performance period extending through November 30, 2026, with a delivery timeline of 14 days after receipt of order (ARO). The purchase order, tracked internally as 0000387149, will be delivered to Tonya Holder at the San Antonio HHSC location. The procurement is managed by Lindsey De La Rosa, with Melissa Maddox serving as the agency contact. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the supplies are secured for exclusive use by the State of Texas.

Line items

Item Total
Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 5 Dozen × $9.29 $46.45

Files

File Type Posted
26005232-0.pdf PDF

Quick answers

Who was awarded contract 26005232?

Contract 26005232 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 7, 2025.

How much is contract 26005232 worth?

Its cumulative value is $46.45.

Is contract 26005232 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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