General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26006645
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$83,952

Award facts

Completion date

Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 15, 2025, with a total cumulative value of $83,952.24. The contract, scheduled to run through November 30, 2026, covers the procurement of general office and facility supplies for multiple Texas state facilities, including Mexia SSLC and Rusk SH Warehouse. The product lineup encompasses 18 distinct line items ranging from office consumables to facility maintenance supplies.

Key products include medical and office essentials such as nitrile examination gloves, Rayovac batteries, multi-use shop towels, recycled bond paper, trash can liners, desk pad calendars, appointment planners, address labels, and state seal clocks. The contract specifies various quantities per item, with unit prices ranging from $4.75 to $120.40, and includes provisions for freight on most items. The procurement appears designed to comprehensively equip state facilities with necessary operational and administrative supplies through a competitively bid term contract mechanism.

Line items

Item Total
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 48 Package × $8.70 $417.60
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 48 Package × $4.75 $228.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 75 Case × $120.40 $9,030.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 75 Case × $120.40 $9,030.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 75 Case × $120.40 $9,030.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 75 Case × $120.40 $9,030.00
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 330 Each × $15.76 $5,200.80
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 305 Each × $8.49 $2,589.45
Manila File Folder 24/pack;Freight is added to orders less than$25. 40 Package × $6.10 $244.00
Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included 42 Package × $24.31 $1,021.02
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 36 Case × $47.72 $1,717.92
Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included 320 Box × $30.40 $9,728.00
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 40 Case × $105.14 $4,205.60
Clock, State Seal, 12", Freight on Orders Less Than $150 36 Each × $23.44 $843.84
Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable 72 Bale × $93.38 $6,723.36
Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included 35 Box × $32.67 $1,143.45
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. 160 Carton × $66.70 $10,672.00
Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included 40 Case × $77.43 $3,097.20
Show all 18

Files

File Type Posted
26006645-0.pdf PDF
26006645-2.pdf PDF

Quick answers

Who was awarded contract 26006645?

Contract 26006645 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 15, 2025.

How much is contract 26006645 worth?

Its cumulative value is $83,952.

Is contract 26006645 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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