General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003436
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $59,690
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20730 Compact Disks, Dvd, Rom, Blu-Ray, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 60569 Scissors And Shears, Office
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
Show all 18
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 65284 Toothbrushes And Holders
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a cumulative value of $59,689.55. The contract, effective from September 25, 2025, to November 30, 2026, covers the procurement of general office supplies for delivery to two Texas warehouse locations: Terrell SH Warehouse in Terrell and El Paso SSLC Warehouse in El Paso.
The contract encompasses 25 line items of diverse office and operational supplies, including administrative tools (desk calendars, appointment planners), office consumables (steno notebooks, scissors, tape dispensers), personal protective equipment (nitrile examination gloves), cleaning supplies (heavy-duty detergent), technology accessories (DVD+RW, compressed air dusters), and various paper products (address labels, file folders, trash can liners). The items will be sourced from multiple manufacturers and procured under standard Texas state contract terms, with most line items including freight and adhering to state procurement guidelines.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,528.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $3,152.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,084.50 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $3,871.50 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $4,644.00 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $959.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $63.36 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $173.88 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $3,522.36 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $81.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $686.07 |
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $1,062.48 |
| White Multifold Towels; Case Qty.; Freight Included | $5,508.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $818.88 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $1,018.60 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $937.44 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $292.80 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $82.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| 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 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $430.56 |
Show all 25
Files
| File | Type | Posted |
|---|---|---|
| 26003436-0.pdf |
Quick answers
Who was awarded contract 26003436?
Contract 26003436 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 25, 2025.
How much is contract 26003436 worth?
Its cumulative value is $59,690.
Is contract 26003436 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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