Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105325
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $12,274
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 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
- 44112008 Wall planners or refills
Show all 47
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office and janitorial supplies, with a total contract value of $12,273.91. The contract, effective from December 22, 2025, to November 30, 2026, covers procurement of nine distinct line items including trash can liners, writing implements, calendars, appointment planners, and battery packs. The purchase order specifically targets delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.
Product specifications include clear 40-44 gallon trash can liners, gel ink pens from Zebra Sarasa, steno notebooks, desk and monthly appointment planners, and multiple Rayovac battery packages (Ultra Pro D-12, High Energy, and Ultra Pro ALAA-24). The order quantities range from 24 to 120 units per line item, with unit prices varying from $1.76 for steno notebooks to $86.88 for trash can liner cases. The contract is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes freight for orders under $25, with a standard 14-day delivery timeframe after receipt of order.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $7,645.44 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $437.76 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $211.20 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $892.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $466.95 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $772.24 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $456.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,044.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26105325-0.pdf |
Quick answers
Who was awarded contract 26105325?
Contract 26105325 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105325 worth?
Its cumulative value is $12,274.
Is contract 26105325 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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