Office Mechanical Aids, Small Machines, and Apparatuses - Workquest
Active Texas Awarded
- Contract number
- 26008512
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,067
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office supplies and medical consumables, with a total cumulative value of $9,067.23. The contract, identified as Term 26008512, covers the period from October 23, 2025, to November 30, 2026, and will be performed through delivery to the Big Spring SH Warehouse in Big Spring, Texas.
The contract comprises multiple line items including office and medical supplies such as staples, trash can liners, alcohol prep pads, Rayovac batteries, sports bras, appointment planners, desk calendars, hand sanitizers, and highlighters. Quantities range from 10 to 120 units per item, with unit prices varying from $2.59 to $92.88. Most items include freight for orders, and the purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery dates ranging between October 30, 2025, and January 21, 2026.
Line items
| Item | Total |
|---|---|
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $75.70 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included | $3,715.20 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $64.75 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $167.68 |
| Sports Bra, Pullover, White, Freight Included | $378.10 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,260.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,018.80 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $96.00 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $514.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26008512-0.pdf |
Quick answers
Who was awarded contract 26008512?
Contract 26008512 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 23, 2025.
How much is contract 26008512 worth?
Its cumulative value is $9,067.
Is contract 26008512 an order under another contract?
Yes. It was placed under contract 605-S1, a term contract.
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