Desktop Tape Dispenser, Freight Added To Orders Less Than $25 and 2 more items
Texas Awarded
- Contract number
- 26210318
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $694.71
Award facts
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 14111812 Inventory forms or inventory books
- 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 44
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24102202 Box sealing tape dispensers
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Health & Human Services Commission (HHSC) of the State of Texas, Agency Code 529, awarded a purchase order (PO No. 26210318) to WorkQuest, Inc., an Austin-based contractor, on February 17, 2026. The contract encompasses the delivery of office and shipping supplies, including appointment planners, desktop tape dispensers, and shipping labels. The total contract value is $694.71, with delivery scheduled for March 3, 2026. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state sales tax.
The supplies are being billed to the Abilene State Supported Living Center and shipped to the Lubbock State Supported Living Center Warehouse, with Luisa Olguin-Torrez designated as the primary contact at the Lubbock location. The line items consist of three appointment planners (monthly, wire-bound, 100% post-consumer recycled) at $15.76 each, three desktop tape dispensers at $3.41 each, and twenty boxes of Avery 5165 shipping labels at $31.86 per box. The purchase order specifies a 14-day delivery window and incorporates freight into the unit pricing where applicable.
Line items
| Item | Total |
|---|---|
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $10.23 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Labels, Shipping, Avery 5165, 8-1/2" X 11" White, 1 per Sheet; 100 Sheet/Box, Freight Included | $637.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26210318-0.pdf |
Quick answers
Who was awarded contract 26210318?
Contract 26210318 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210318 worth?
Its cumulative value is $694.71.
Is contract 26210318 an order under another contract?
Yes. It was placed under contract 207-S2.
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