Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included and 4 more items
Texas Awarded
- Contract number
- 26126014
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $343.43
Award facts
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61543 File Folders, Hanging Type; And Accessories
- 61588 Tape And Dispensers, Office Type
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44122017 Hanging folders or accessories
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
Show all 26
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44121618 Scissors
- 44121615 Staplers
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 24102202 Box sealing tape dispensers
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44121630 Stapler kit
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to WorkQuest, Inc. on December 30, 2025, for office supplies to be delivered to the Brenham SSLC Warehouse. The procurement, tracked under PO No. 26126014, encompasses five line items including 10 stainless steel bent scissors, 6 packs of manila file folders, 14 desktop staplers, 14 desktop tape dispensers, and 3 boxes of Avery shipping labels. The order covers multiple manufacturers' products with unit prices ranging from $3.41 to $34.61.
The total contract value is $343.43, with a planned delivery date of January 13, 2026, and a standard 14-day delivery after receipt (ARO) period. The contract is executed under state term contracts 605-S1, 615-S1, and 207-S2, and includes specific provisions for freight charges on orders less than $25. The procurement was managed internally by Lindsey De La Rosa from HHSC, with the supplies to be shipped to Sara Wojkiewicz at the Brenham facility, located in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $103.83 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $36.60 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $48.30 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $106.96 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $47.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26126014-0.pdf |
Quick answers
Who was awarded contract 26126014?
Contract 26126014 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 30, 2025.
How much is contract 26126014 worth?
Its cumulative value is $343.43.
Is contract 26126014 an order under another contract?
Yes. It was placed under contract 207-S2.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award