Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26063740
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $924.77
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121902 Lead refills
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
Show all 22
- 55121619 Non adhesive labels
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to WorkQuest, Inc. for office supplies, effective from December 10, 2025, through November 30, 2026. The contract, with a cumulative value of $924, covers various office supply items to be delivered to the San Antonio State Supported Living Center, specifically to the warehouse at Building 669 Administration. The procurement includes multiple line items such as 3-ring binders (both 1/2" and 1" capacities), wooden pencils, highlighters in various colors, rollerball pens, and index tab makers.
The purchase order (PO No. 26063740) details specific quantities and unit prices for each item, with delivery scheduled between December 24, 2025, and January 9, 2026. Key product specifications include gel ink rollerball pens with rubber grips, Grade 2 lead wooden pencils, vinyl view binders with inside front/back pockets, and Avery 11437 clear tab index makers. The contract is executed under Texas state term contracts 620-S1 and 615-S1, with WorkQuest, Inc. serving as the prime contractor responsible for fulfilling the office supply requirements for the HHSC.
Line items
| Item | Total |
|---|---|
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $65.10 |
| Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 | $91.56 |
| Index Tab Maker, Clear Tab, 8 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11437, 5 Sets/Pkg, Freight Included | $349.95 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $41.50 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $99.60 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $41.50 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $24.90 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $31.50 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $45.96 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $133.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26063740-0.pdf |
Quick answers
Who was awarded contract 26063740?
Contract 26063740 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 10, 2025.
How much is contract 26063740 worth?
Its cumulative value is $924.77.
Is contract 26063740 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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