Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26213309
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,262
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Show all 26
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44121615 Staplers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based office supplies vendor, for the procurement of general office supplies and materials. The contract, identified as Term 26213309, was awarded on March 9, 2026, with a completion date of November 30, 2026. The cumulative contract value totals $1,261.60. The four line items include 5 cartons of mini ballpoint pens ($162.00), 40 dozen gel ink rollerballs ($372.00), 10 desktop staplers ($76.40), and 20 boxes of Avery 5160 address labels ($651.20), all with freight included or added as applicable.
Delivery of the awarded supplies is designated to the Terrell State Hospital Warehouse located at 1200 East Brin, Terrell, Texas 75160, under the coordination of Abigail Horton. The purchase order was processed by Leslie Alexander of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a delivery promise date of March 23, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the supplies are procured under existing term contracts including references 207-S2, 605-S1, and 620-S1.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $162.00 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $372.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $76.40 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $651.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26213309-0.pdf |
Quick answers
Who was awarded contract 26213309?
Contract 26213309 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 9, 2026.
How much is contract 26213309 worth?
Its cumulative value is $1,262.
Is contract 26213309 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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