General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025372
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $21,165
Award facts
- Completion date
- NIGP codes
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48532 Deodorants, Room, All Types
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 50202308 Alcohol free cocktails or drink mixes
- 26111710 Product specific battery packs
- 47131812 Air freshener
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 14111500 Printing and writing paper
- 31201505 Double sided tape
Show all 31
- 50202311 Powdered drink mix
- 50202312 Infusions
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121618 Scissors
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131816 Deodorizers
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas for general office and operational supplies, with a cumulative value of $21,164.72. The contract, identified by tracking number 26025372, covers the San Antonio State Hospital and spans the performance period from November 7, 2025, to November 30, 2026.
The contract encompasses 12 line items of diverse supplies, including office essentials and operational materials. Key products include Rayovac batteries, transparent tape, trash can liners, recycled bond paper, cleaning wipes, highlighters, legal and steno notebooks, binders, scissors, air fresheners, and soft drink mix. Quantities range from 20 to 200 units per item, with unit prices varying from $1.76 for steno notebooks to $92.88 for trash can liners. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery parameters with freight considerations for smaller orders.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $503.04 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $393.60 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $1,857.60 |
| 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. | $12,572.00 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $2,835.30 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $96.00 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $192.96 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $70.40 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $267.50 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $231.84 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $1,082.88 |
| 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 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26025372-0.pdf |
Quick answers
Who was awarded contract 26025372?
Contract 26025372 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 7, 2025.
How much is contract 26025372 worth?
Its cumulative value is $21,165.
Is contract 26025372 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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