General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26041358
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,213
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111700 Batteries and cells and accessories
Show all 20
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on December 5, 2025, for general office supplies to be delivered to the Brenham State Supported Living Center (SSLC). The contract, with a cumulative value of $11,213.10, covers a performance period from December 5, 2025, to November 30, 2026. The procurement was executed under statewide term contracts (615-S1, 620-S1, and 485-S1) through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses seven line items of office and maintenance supplies, including Rayovac battery packs (high energy and ultra pro), trash can liners in multiple sizes (8-12 gallon and 55 gallon), highlighters, permanent markers, and self-stick note pads. Quantities range from 15 to 50 units per item, with unit prices varying from $4.75 to $105.14. Delivery specifications include a 14-day delivery window after receipt of order, with restricted delivery hours of 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $237.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $435.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $4,644.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $5,257.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $124.50 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $124.50 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $390.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26041358-0.pdf |
Quick answers
Who was awarded contract 26041358?
Contract 26041358 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 5, 2025.
How much is contract 26041358 worth?
Its cumulative value is $11,213.
Is contract 26041358 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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