General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006112
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,332
Award facts
- Completion date
- NIGP codes
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 61539 File Dividers, Labels, Tabs, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 50202308 Alcohol free cocktails or drink mixes
- 26111710 Product specific battery packs
- 53131608 Soaps
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 53131627 Hand cleaner
- 44122010 Dividers
- 50202311 Powdered drink mix
- 50202312 Infusions
Show all 33
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 53131626 Hand sanitizer
- 52152301 Domestic oven cleaner
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131829 Toilet cleaners
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office and cleaning supplies, with a total cumulative value of $13,332.40. The contract, identified by Term 26006112, covers the period from October 13, 2025, to November 30, 2026, and includes 11 distinct line items for various products such as index tabs, batteries, binders, cleaning supplies, hand soap, legal pads, and soft drink mix.
The contract specifies detailed procurement parameters, including specific quantities for each product type, with unit quantities ranging from 16 to 216 units and unit prices between $2.01 and $94.51. Most line items include freight provisions for orders below certain dollar thresholds, and the purchase order is designated for the San Antonio State Warehouse location. The contract follows Texas state procurement protocols and encompasses products from multiple manufacturers, providing the Texas HHSC with a comprehensive supply solution for administrative and maintenance needs.
Line items
| Item | Total |
|---|---|
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $48.64 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,044.00 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $144.96 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $168.84 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $65.60 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $2,942.28 |
| Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 | $2,795.40 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $2,144.88 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $1,026.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26006112-0.pdf |
Quick answers
Who was awarded contract 26006112?
Contract 26006112 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 13, 2025.
How much is contract 26006112 worth?
Its cumulative value is $13,332.
Is contract 26006112 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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