General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026053
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $68,363
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.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 50535 Detergents, Synthetic
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61573 Recycled Office Supplies
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), specifically Commission 529, awarded a term contract to WorkQuest, Inc. of Austin, Texas, for general office and maintenance supplies for the Lufkin State Supported Living Center (SSLC) Warehouse located in Mexia, Texas. The contract, identified as Term 26026053, has a cumulative value of $68,362.77 and covers the period from November 13, 2025, to November 30, 2026.
The contract encompasses 13 line items of diverse supplies, including medical and office products such as nitrile examination gloves (in multiple case quantities), Rayovac batteries, laundry and dish detergents, paper bags, address labels, appointment planners, binders, and permanent markers. Quantities range from 5 to 180 units per item, with unit prices varying from $6.04 for binders to $216.74 for laundry detergent. The purchase order leverages state tax exemption under Texas Tax Code Section 151.309(4) and includes freight for most items, with delivery specified to the Mexia, Texas warehouse address.
Line items
| Item | Total |
|---|---|
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $2,213.55 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $399.90 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $523.35 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $543.50 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $144.96 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $332.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $18,060.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $874.40 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $3,430.35 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26026053-0.pdf |
Quick answers
Who was awarded contract 26026053?
Contract 26026053 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 13, 2025.
How much is contract 26026053 worth?
Its cumulative value is $68,363.
Is contract 26026053 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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