Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26024135
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $15,583
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 48532 Deodorants, Room, All Types
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 47131812 Air freshener
- 44121801 Correction film or tape
- 44122033 Accordion file folder
- 44102909 Compact disc drive cleaner
- 44121800 Correction media
- 14111702 Toilet seat covers
- 48102107 Catering gloves or glove dispensers
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
Show all 38
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44111607 Check files
- 44122019 File pockets or accessories
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 47131816 Deodorizers
- 44122027 Expandable file folders
- 44122035 Lever arch file
- 14111703 Paper towels
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 29, 2025, with a performance period from October 29, 2025, to November 30, 2026. The contract, valued at $15,582.71, covers the procurement of various office and facilities supplies for HHSC, with delivery to be made to their Austin, Texas location at 9011 Tuscany Way, Suite 400.
The contract encompasses 21 line items consisting of office and hygiene supplies, including vinyl latex-free disposable gloves, file pockets, self-stick flags, disposable face masks, dry erase board accessories, correction tape, archive storage boxes, binders in multiple sizes and configurations, air fresheners, compressed air dusters, and toilet paper. Quantities range from 15 to 360 units per item, with unit prices varying from $1.61 to $85.00. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $940.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $470.40 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $1,411.20 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $940.80 |
| File Pocket, 3 1/2" Expansion, Freight included | $96.60 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $333.00 |
| Disposable Face Mask 50/BX;Freight included | $454.80 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $315.00 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $878.40 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $400.80 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $4,250.00 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $213.60 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $481.50 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $500.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $689.40 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $250.20 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $1,064.55 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $1,076.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $252.78 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $275.76 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $286.32 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| 26024135-0.pdf |
Quick answers
Who was awarded contract 26024135?
Contract 26024135 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 29, 2025.
How much is contract 26024135 worth?
Its cumulative value is $15,583.
Is contract 26024135 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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