General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028455
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,401
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 36510 Brushes And Pads, Floor Machine Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 47131704 Institutional soap or lotion dispensers
- 14111812 Inventory forms or inventory books
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
Show all 48
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 52152301 Domestic oven cleaner
- 44121618 Scissors
- 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
- 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
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 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
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on December 2, 2025, with a total cumulative value of $13,400.70. The contract covers the procurement of various office and maintenance supplies for state facilities, specifically targeting the Abilene and San Angelo State Supported Living Center (SSLC) locations. The contract period spans from the award date through November 30, 2026, and encompasses seven distinct line items including desk calendars, monthly appointment planners, disposable face masks, hand/shower wash, scissors, cleaning supplies, and floor maintenance pads.
The contract line items demonstrate a comprehensive approach to supplying essential office and sanitation products, with quantities ranging from 10 to 300 units per item. Unit prices vary from $4.83 for scissors to $89.37 for cleaning supply cases, reflecting the diverse nature of the procurement. The purchase order is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with freight costs included for most items. The contract appears to be structured to support the operational needs of Texas state facilities, ensuring consistent access to necessary supplies throughout the contract performance period.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,547.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $4,728.00 |
| Disposable Face Mask 50/BX;Freight included | $189.50 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,842.36 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $140.07 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,664.17 |
| Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included | $289.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26028455-0.pdf |
Quick answers
Who was awarded contract 26028455?
Contract 26028455 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 2, 2025.
How much is contract 26028455 worth?
Its cumulative value is $13,401.
Is contract 26028455 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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