General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26006974
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,334
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24111502 Paper bags
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
Show all 21
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24111516 Pouch bag
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 24111500 Bags
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 total cumulative value of $10,333.51. The contract, effective from October 16, 2025, to November 30, 2026, covers procurement of various office and facility supplies for the Terrell State Hospital in Terrell, Texas. The line items include Rayovac batteries in multiple sizes (AA, C, and D), hand sanitizer, binders, ball point pens, paper bags in different weights, and trash can liners.
The contract, issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies precise quantities for each line item, ranging from 16 to 108 units. Most line items include freight costs and are tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use. The order details demonstrate a comprehensive approach to supplying essential office and facility materials, with specific attention to product specifications such as battery pack sizes, bio-based pen materials, and heavy-weight paper bag configurations.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,399.04 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $1,279.68 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $2,149.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,183.80 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $229.80 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included | $780.80 |
| Bags, Paper, Heavy Weight. 12 Lb., 250/Pkg, Freight Included | $351.80 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $2,037.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26006974-1.pdf | ||
| 26006974-0.pdf |
Quick answers
Who was awarded contract 26006974?
Contract 26006974 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 16, 2025.
How much is contract 26006974 worth?
Its cumulative value is $10,334.
Is contract 26006974 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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