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

Active Texas Awarded

Contract number
26028713
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$95.28

Award facts

Completion date

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 to be delivered to the Brenham State Supported Living Center (SSLC). The contract, identified as 26028713, covers the procurement of specific office consumables including gel highlighter packs, retractable gel ink pens, and lead refills. The contract period spans from December 3, 2025, to November 30, 2026, with a total contract value of $95.28.

The line items include 5 packs of Highlighter Gel (Rediwrite), 3 dozen Zebra Sarasa Retractable Gel Ink Pens with Rubber Grip, and 3 boxes of 0.7mm Lead Refills. Delivery is scheduled in stages, with highlighters and pens to be delivered by December 17, 2025, and lead refills by January 2, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC buyer, and the final delivery destination being Diana Dockal at the Brenham SSLC located at 2100 Preston.

Line items

Item Total
Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 3 Box × $11.11 $33.33
Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 3 Dozen × $10.50 $31.50
Highlighter Gel, 5 Pack Assorted 5 Package × $6.09 $30.45

Files

File Type Posted
26028713-0.pdf PDF

Quick answers

Who was awarded contract 26028713?

Contract 26028713 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 3, 2025.

How much is contract 26028713 worth?

Its cumulative value is $95.28.

Is contract 26028713 an order under another contract?

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

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