Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26025339
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $23,274
Award facts
- Completion date
- NIGP codes
- 26984 Skin And Mucous Membrane Agents
- 50535 Detergents, Synthetic
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office supplies and related consumables, with a cumulative value of $23,274.29. The contract, identified as 26025339, is effective from November 7, 2025, to November 30, 2026, and covers six distinct line items to be delivered to two Texas warehouse locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls.
The contract's line items include office and personal care products such as highlighter packs (100 packages), desk pad calendars (240 units), monthly appointment planners (200 units), file pockets (75 units), high-efficiency laundry detergent (72 cases), and SPF 30 lip balm with aloe and vitamin E (18 cases). The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically secured for the exclusive use of the State of Texas. Delivery of items is scheduled between November 21 and November 28, 2025, with freight included in the unit pricing.
Line items
| Item | Total |
|---|---|
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $480.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,037.60 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $3,152.00 |
| File Pocket, 3 1/2" Expansion, Freight included | $120.75 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $16,612.56 |
| Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included | $871.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26025339-0.pdf |
Quick answers
Who was awarded contract 26025339?
Contract 26025339 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 7, 2025.
How much is contract 26025339 worth?
Its cumulative value is $23,274.
Is contract 26025339 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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