General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26001660
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas School for the Blind
- Cumulative value
- $22,059
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 14111500 Printing and writing paper
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
Updated .
About this award
The Texas School for the Blind (Agency 771) awarded a term contract to WorkQuest, Inc. on September 17, 2025, with a contract completion date of November 30, 2026. The contract, valued at $22,058.60, covers the procurement of general office and medical supplies, including Rayovac batteries (Ultra Pro ALAA-24 and High Energy AAA), recycled bond paper, and medical examination gloves. The contract encompasses multiple line items with varying quantities, such as 5 cases of battery packs, 100 cartons of recycled paper, and multiple case quantities of nitrile and vinyl examination gloves.
The contract is issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages specific term contract numbers for different product categories (475-S1 for gloves, 645-S1 for paper, 615-S1 for batteries). Delivery of items is scheduled between September 22, 2025, and October 7, 2025, with delivery times ranging from 5-20 days after order placement. All items include freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The prime contractor, WorkQuest, Inc., located in Austin, Texas, will deliver the products to the TSBVI Warehouse, with the order addressed to Rose Tomlin.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $437.20 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $366.40 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $6,369.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,010.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $4,214.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $4,816.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Gloves, Vinyl Examination. Freight Is Included. | $552.50 |
| Gloves, Vinyl Examination. Freight Is Included. | $487.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26001660-0.pdf |
Quick answers
Who was awarded contract 26001660?
Contract 26001660 was awarded to WorkQuest, Inc. by Texas School for the Blind on September 17, 2025.
How much is contract 26001660 worth?
Its cumulative value is $22,059.
Is contract 26001660 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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