General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027596
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,307
Award facts
- Completion date
- NIGP codes
- 36510 Brushes And Pads, Floor Machine Type
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61573 Recycled Office Supplies
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
- 24111500 Bags
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
Show all 31
- 44121721 Erasable ink pen
- 24111516 Pouch bag
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 44121801 Correction film or tape
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
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, targeting the El Paso State Supported Living Center. The contract, with a cumulative value of $13,306.83, covers the period from November 24, 2025, to November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract encompasses ten distinct line items, including office supplies and maintenance products. Key items include 216 cases of bottled water, 72 packages of Rayovac batteries, 180 cases of white multifold towels, 60 cases of hand sanitizer, and various office essentials such as 3-inch binders, correction tape, dry erase markers, highlighters, and biodegradable paper bags. Most line items include freight charges for orders under specific dollar thresholds, and delivery is scheduled between December 1 and December 24, 2025, with typical delivery windows of 14-30 days after receipt of order.
Line items
| Item | Total |
|---|---|
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $144.96 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $3,551.40 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $342.00 |
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $103.59 |
| White Multifold Towels; Case Qty.; Freight Included | $6,609.60 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $637.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $172.80 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $172.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $127.44 |
| 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 |
|---|---|---|
| 26027596-0.pdf |
Quick answers
Who was awarded contract 26027596?
Contract 26027596 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 24, 2025.
How much is contract 26027596 worth?
Its cumulative value is $13,307.
Is contract 26027596 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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