General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005197
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $65,782
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 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
- 64085 Wipers, Shop And Food Service Use
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 41104213 Distilled or deionized water
- 14111812 Inventory forms or inventory books
- 31201512 Transparent tape
- 50202310 Spring or mineral water
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
Show all 45
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 31201505 Double sided tape
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 44122022 Folder binding accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 31201515 Paper tapes
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 50202301 Water
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
WorkQuest, Inc. has been awarded a term contract by the Texas Health and Human Services Commission (HHSC) with a cumulative value of $65,782.01, effective from October 7, 2025, to November 30, 2026. The contract covers the procurement of general office and facility supplies for two State Supported Living Centers located in Brenham and Richmond, Texas. Key product categories include office consumables, cleaning supplies, and administrative materials.
The line items encompass a diverse range of products such as index tabs, bottled water, disposable face masks, desk calendars, transparent tape, trash can liners in multiple sizes and materials, food service towels, and monthly appointment planners. Quantities vary by product, with volumes ranging from 15 to 1,584 units per line item. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled between October 14-21, 2025, and most items including freight costs. The contract leverages Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), for state government purchases.
Line items
| Item | Total |
|---|---|
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $92.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Disposable Face Mask 50/BX;Freight included | $5,685.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,443.30 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $98.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $20,422.50 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $2,028.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $18,583.20 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $6,775.65 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $3,152.00 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $72.60 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26005197-0.pdf |
Quick answers
Who was awarded contract 26005197?
Contract 26005197 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 7, 2025.
How much is contract 26005197 worth?
Its cumulative value is $65,782.
Is contract 26005197 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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