Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included

Texas Awarded

Contract number
26063288
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$2,516

Award facts

Updated .

About this award

The State of Texas, Health & Human Services Commission (Agency 529), issued Purchase Order No. 26063288 to WorkQuest, Inc., an office supply vendor based in Austin, Texas, on December 8, 2025. The purchase order encompasses office and janitorial supplies with a total contract value of $40,691.89, covering eight distinct line items. The primary product category detailed in this award consists of Avery address labels (77 boxes at $32.67 per unit), with additional items including floor maintenance pads, index tab makers, steno notebooks, self-stick note pads, toilet paper, and trash can liners in two sizes. Delivery is directed to two Texas locations: Terrell State Hospital Warehouse in Terrell and North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, with scheduled delivery dates spanning December 22, 2025, through January 7, 2026.

The contract represents a purchase order transaction for consumable office and facility maintenance supplies sourced under existing term contracts with freight included in the quoted prices. All items are subject to delivery during weekday business hours (8:00 AM–11:30 AM and 1:00 PM–4:30 PM, excluding state holidays), with invoicing directed to HHSCTSHAccounting@hhs.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included 77 Box × $32.67 $2,515.59

Files

File Type Posted
26063288-0.pdf PDF

Quick answers

Who was awarded contract 26063288?

Contract 26063288 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 8, 2025.

How much is contract 26063288 worth?

Its cumulative value is $2,516.

Is contract 26063288 an order under another contract?

Yes. It was placed under contract 207-S2.

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