General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026895
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,395
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 14111702 Toilet seat covers
Show all 49
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 14111812 Inventory forms or inventory books
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131810 Dishwashing products
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 14111703 Paper towels
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office and maintenance supplies, with a cumulative value of $16,395.28. The contract, effective from November 19, 2025, to November 30, 2026, covers delivery to the El Paso SSLC Warehouse and the Terrell SH Warehouse in Texas. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract encompasses nine line items including office and maintenance supplies such as Rayovac batteries, hand sanitizer, heavy-duty detergent, appointment planners, desk calendars, toilet paper, food service towels, and bottled water. Quantities range from 12 to 216 units per item, with unit prices varying from $4.75 to $293.53. The order is tax-exempt and secured exclusively for the State of Texas, with specified delivery dates between November 26, 2025, and February 17, 2026. The purchase order (PO No. 26026895) was processed under the agency's internal tracking number HHSTX-6-0000390243.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $342.00 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $2,710.26 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,290.56 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $424.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,103.20 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $7,044.72 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $617.40 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $417.60 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,445.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26026895-0.pdf |
Quick answers
Who was awarded contract 26026895?
Contract 26026895 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 19, 2025.
How much is contract 26026895 worth?
Its cumulative value is $16,395.
Is contract 26026895 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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