General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004065
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $36,541
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 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
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies and related products, with a cumulative value of $36,540.67. The contract, identified as Term 26004065, is scheduled to run from September 29, 2025, to November 30, 2026, with delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.
The contract includes 17 line items spanning office and cleaning supplies, such as transparent tape, desk pad calendars, recycled bond paper, trash can liners, various writing instruments (ballpoint and rollerball pens), permanent markers, paper clips, appointment planners, index tabs, file pockets, sanitizers, floor cleaners, and Rayovac batteries. Quantities range from 24 to 250 units per item, with unit prices varying from $1.61 for file pockets to $107.85 for floor cleaner cases. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $262.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,122.50 |
| 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. | $12,568.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $7,188.72 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $115.20 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $972.00 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $892.80 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $669.60 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $3,152.00 |
| Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25. | $152.50 |
| File Pocket, 3 1/2" Expansion, Freight included | $241.50 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $421.20 |
| Sanitizer, Clean Quick Quaternary, Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included | $2,881.08 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,882.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $456.00 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26004065-0.pdf |
Quick answers
Who was awarded contract 26004065?
Contract 26004065 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26004065 worth?
Its cumulative value is $36,541.
Is contract 26004065 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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