General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028391
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $15,255
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 44121801 Correction film or tape
- 14111524 Foolscap sheets
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
Show all 21
- 44121805 Correction pens
- 44121806 Correction pen refills
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 14111500 Printing and writing paper
Updated .
About this award
The Texas Health & Human Services Commission (HHSCC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 2, 2025, through November 30, 2026. The contract, with a cumulative value of $15,255.38, covers the procurement of general office and operational supplies for the Brenham State Supported Living Center (SSLC). Specific line items include correction tape, trash can liners, recycled bond paper, Rayovac Ultra Pro batteries, laundry softener, and bottled water.
The purchase order encompasses six distinct product lines, with quantities ranging from 17 to 216 units per item type. Delivery parameters specify drop-offs between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Most items include freight costs, and the contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoicing will be conducted electronically to 712accounting@hhs.texas.gov, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $2,668.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $522.00 |
| Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500. Delivery in 15 days. | $2,067.54 |
| 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 |
|---|---|---|
| 26028391-0.pdf |
Quick answers
Who was awarded contract 26028391?
Contract 26028391 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 2, 2025.
How much is contract 26028391 worth?
Its cumulative value is $15,255.
Is contract 26028391 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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