General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26003807
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,287
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 36510 Brushes And Pads, Floor Machine Type
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 44103105 Ink cartridges
Show all 38
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 14111500 Printing and writing paper
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 44121618 Scissors
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on September 26, 2025, with a contract period extending through November 30, 2026. The contract, valued at $16,287.12, covers the procurement of various office and maintenance supplies for state warehouse locations in San Antonio and Kerrville. Specific line items include office essentials such as legal pads, recycled bond paper, steno notebooks, binders, scissors, and address labels, as well as maintenance and hygiene products like floor maintenance pads, trash can liners, glass cleaner, and nitrile examination gloves.
The contract is structured as a term contract processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery specifications are precise, with most items including freight and requiring delivery between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. The purchase order encompasses 11 distinct line items with varying quantities, ranging from 2 boxes of floor maintenance pads to 144 legal pads, and includes specific requirements such as manufacturer specifications, product dimensions, and packaging details. The contract demonstrates a comprehensive approach to supplying essential office and maintenance materials for Texas state agency operations.
Line items
| Item | Total |
|---|---|
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $289.44 |
| Pad, Floor Maintenance, Scrubbing Class III, 17", 5/Box, Freight Included | $54.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| 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. | $2,762.40 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $70.40 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $115.92 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $275.76 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $192.60 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $1,350.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26003807-0.pdf |
Quick answers
Who was awarded contract 26003807?
Contract 26003807 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 26, 2025.
How much is contract 26003807 worth?
Its cumulative value is $16,287.
Is contract 26003807 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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