Re-Refined and Blended Oil - WorkQuest.
Active Texas Awarded
- Contract number
- 26002800
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,462
Award facts
- Completion date
- NIGP codes
- 40573 Oils And Lubricants For Special/Severe Service
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44121801 Correction film or tape
- 44121902 Lead refills
- 15121510 Antigalling
- 15121511 Assembly pastes
- 15121519 Watch lubricating oils
- 15121521 Pump lubricating oils
- 15121526 Lubricants for food processing equipment
- 15121802 Anti corrosion lubricant
- 15121803 Rust remover
- 15121804 Rust proofing preparation
Show all 32
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 15121525 Quenching oils
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 15121512 Anti adhesives
- 15121533 Oil Refined Rapeseed
- 15121524 Tempering oils
- 44121706 Wooden pencils
- 60121537 Dip pens or their accessories
- 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 September 22, 2025, with a contract period extending through November 30, 2026. The contract, valued at $10,462.35, covers the procurement of office supplies for state agency use. The prime contractor, WorkQuest, will supply five distinct line items including shredder oil (12 cases), gel pens (300 dozen), wooden pencils (63 gross), dry erase erasers (475 units), and correction tape (2,049 units).
The contract is specific to the State of Texas and will be fulfilled with delivery to Janet McCaulie in Arlington, TX. The purchase order is structured under multiple term contract numbers (615-S1, 620-S1, 785-S1, 405-S1) and includes freight for orders under $25. The Texas Health & Human Services Commission is leveraging a tax-exempt status under Texas Tax Code, Section 151.309(4), for these exclusively state-use purchases. Delivery for the line items is scheduled between October 6, 2025, and October 22, 2025, with Tracie Ogle listed as the HHSC Buyer overseeing the contract execution.
Line items
| Item | Total |
|---|---|
| Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight | $635.04 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $2,838.00 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $992.25 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $997.50 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $4,999.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26002800-0.pdf |
Quick answers
Who was awarded contract 26002800?
Contract 26002800 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 22, 2025.
How much is contract 26002800 worth?
Its cumulative value is $10,462.
Is contract 26002800 an order under another contract?
Yes. It was placed under contract 405-S1, a term contract.
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