General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025662
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,786
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Health & Human Services Commission (HHSS) awarded a term contract to WorkQuest, Inc. for general office and janitorial supplies, with a contract value of $19,786.12. The contract, designated as 26025662, covers the period from November 10, 2025, to November 30, 2026, and will deliver supplies to the Brenham State Supported Living Center (SSLC) and Austin State Hospital Warehouse.
The contract includes seven line items comprising office and cleaning supplies: monthly appointment planners (150 units), bottled water (1,584 cases), Dawn Professional dish detergent (80 cases), transparent tape (100 units), toilet paper (60 cases), Rayovac batteries (32 packages), and shipping labels (60 boxes). The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and requires delivery within 14 days after receipt. The supplies will be sourced from manufacturers including Avery, Rayovac, Proctor & Gamble, and House of Doolittle, purchased under specified term contract pricing.
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,364.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $4,348.00 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $242.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,863.20 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $463.36 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $2,076.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26025662-0.pdf |
Quick answers
Who was awarded contract 26025662?
Contract 26025662 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 10, 2025.
How much is contract 26025662 worth?
Its cumulative value is $19,786.
Is contract 26025662 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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