General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
25212457
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$49,711

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative value of $49,711.08. The contract, identified as Term 25212457, covers the period from July 30, 2025, to November 30, 2026, and involves multiple delivery locations including Terrell SH Warehouse in Terrell, TX, and NTSH-Wichita Falls Warehouse in Wichita Falls, TX.

The contract encompasses 13 line items of diverse supplies, ranging from office essentials to facility maintenance products. Key items include self-stick flags, trash can liners, multifold towels, highlighters, toilet paper, staplers, index tabs, dryer sheets, carpet extraction cleaner, nitrile examination gloves, compressed air dusters, and floor maintenance pads. Quantities vary per item, with ranges from 30 to 240 units, and the purchase order specifies detailed product specifications, manufacturers, and delivery terms. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with specific delivery dates scheduled between August 6-29, 2025.

Line items

Item Total
Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 60 Package × $3.63 $217.80
Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included 160 Case × $77.43 $12,388.80
Natural Multifold Towels; Case Qty.; Freight included 100 Case × $32.53 $3,253.00
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 120 Package × $4.80 $576.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 240 Case × $47.72 $11,452.80
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 60 Dozen × $8.30 $498.00
Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. 150 Set × $4.41 $661.50
Stapler, Desktop; Freight Is Added To Orders Less Than $25 40 Each × $7.64 $305.60
Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included 60 Case × $60.64 $3,638.40
Carpet Extraction and Cleaner/Sanitizer, Pro Line, 1 Gallon, 4 Gal/Case, Freight Included 30 Case × $79.16 $2,374.80
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 105 Case × $120.40 $12,642.00
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 84 Each × $8.97 $753.48
Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included 30 Box × $31.63 $948.90
Show all 13

Files

File Type Posted
25212457-0.pdf PDF

Quick answers

Who was awarded contract 25212457?

Contract 25212457 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 30, 2025.

How much is contract 25212457 worth?

Its cumulative value is $49,711.

Is contract 25212457 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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