General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020674
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,815
Award facts
- Completion date
- NIGP codes
- 39333 Beverage Base (Not Fountain)
- 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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 60588 Stapling Machines And Parts, Manual
- 61573 Recycled Office Supplies
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 50202311 Powdered drink mix
- 50202312 Infusions
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121615 Staplers
Show all 34
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 50202308 Alcohol free cocktails or drink mixes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office and facility supplies, valued at $19,815.28, with performance from October 24, 2025, to November 30, 2026. The contract, designated as Term 26020674, is specifically for the Big Spring State Hospital in Big Spring, Texas, and covers a comprehensive range of procurement items.
The contract line items include critical supplies such as Rayovac batteries (high energy and ultra pro), hand and shower wash, toilet paper, nitrile examination gloves, office equipment (highlighters, dry erase markers, binders, staplers), and ancillary items like trash can liners and sugar-free soft drink mix. Quantities vary by product, with purchases ranging from 10 to 216 units per line item. The procurement is executed through the Texas Comptroller of Public Accounts, with specific delivery requirements including designated delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, and noting the State of Texas's exemption from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $342.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $626.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $708.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,386.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $6,020.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $199.20 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $827.28 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $76.40 |
| 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 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $6,308.40 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26020674-0.pdf |
Quick answers
Who was awarded contract 26020674?
Contract 26020674 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 24, 2025.
How much is contract 26020674 worth?
Its cumulative value is $19,815.
Is contract 26020674 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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