General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026683
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $44,910
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 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
- 48532 Deodorants, Room, All Types
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a term contract to WorkQuest, Inc. of Austin, TX on November 18, 2025, with a total cumulative value of $44,910.02. The contract, identified as Term 26026683, covers a performance period from November 18, 2025, to November 30, 2026, with delivery to the San Antonio State Warehouse located at 5900 S Presa Street, San Antonio, TX 78223.
The contract encompasses a diverse range of office and medical supplies, including 60 cases of nitrile examination gloves, 1,584 cases of bottled water, 40 boxes of disposable face masks, 100 monthly appointment planners, and various administrative items such as paper clips, binders, highlighters, and address labels. Additional products include hand sanitizer, soft drink mix, air freshener, and sports bras. The procurement leverages state contract pricing and includes freight for most items, with the purchase designated as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
Line items
| Item | Total |
|---|---|
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $108.72 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $115.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,576.00 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $64.20 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $902.40 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $2,089.92 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Disposable Face Mask 50/BX;Freight included | $758.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
| Sports Bra, Pullover, White, Freight Included | $340.29 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26026683-0.pdf |
Quick answers
Who was awarded contract 26026683?
Contract 26026683 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 18, 2025.
How much is contract 26026683 worth?
Its cumulative value is $44,910.
Is contract 26026683 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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