General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006371
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $76,639
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 61539 File Dividers, Labels, Tabs, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office supplies, with a cumulative value of $76,638.78. The contract, identified by the number 26006371, will be performed between October 14, 2025, and November 30, 2026, with deliveries to two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond.
The contract encompasses 18 line items spanning office, hygiene, and facility maintenance supplies. Key product categories include personal protective equipment (nitrile examination gloves), cleaning and disinfection products (Comet disinfectant, dry erase board cleaner), office supplies (binders, index tabs, manila file folders), sanitation items (hand sanitizer, foam handwash), consumables (bottled water, paper bags), and miscellaneous products like batteries and trash can liners. Notably, most line items include freight, and quantities range from 12 to 288 cases or units, with unit prices varying from $2.00 for ballpoint pens to $212.41 for battery packs.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $849.64 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $979.65 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $1,783.20 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $11,090.40 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $164.00 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $152.00 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $108.72 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $144.00 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $1,694.52 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $187.56 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $6,775.65 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $366.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $12,388.80 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $3,245.44 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $13,070.40 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,926.72 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26006371-1.pdf | ||
| 26006371-0.pdf |
Quick answers
Who was awarded contract 26006371?
Contract 26006371 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 14, 2025.
How much is contract 26006371 worth?
Its cumulative value is $76,639.
Is contract 26006371 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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