General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26024402
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$4,084

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 31, 2025, for general office and cleaning supplies to be delivered to two State Supported Living Centers located in Abilene and San Angelo. The contract, with a total cumulative value of $4,083.51, covers a performance period from October 31, 2025, to November 30, 2026. Line items include seven distinct product categories spanning office and household supplies, such as note pads, permanent markers, ballpoint pens, binders, highlighters, Dawn Professional dish detergent, and Bounce dryer sheets.

The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific quantities ranging from 14 dozen permanent markers to 40 cases of dish detergent. Each line item includes freight for orders less than $25, and the state maintains a tax exemption under Texas Tax Code, Section 151.309(4). The purchase order (PO No. 26024402) represents a comprehensive supply contract designed to support the operational needs of Texas state-supported living facilities, with delivery dates scheduled between 10-20 days after receipt of order in November 2025.

Line items

Item Total
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 24 Package × $4.80 $115.20
Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included. 40 Case × $54.35 $2,174.00
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 33 Package × $4.80 $158.40
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 14 Dozen × $8.30 $116.20
Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 48 Dozen × $6.06 $290.88
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 37 Each × $5.35 $197.95
Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included 17 Case × $60.64 $1,030.88

Files

File Type Posted
26024402-0.pdf PDF

Quick answers

Who was awarded contract 26024402?

Contract 26024402 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 31, 2025.

How much is contract 26024402 worth?

Its cumulative value is $4,084.

Is contract 26024402 an order under another contract?

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

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