General Office Supplies - WorkQuest

Active Texas Awarded

Contract number
26101219
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$49,663

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

Written by GovTribe AI ·

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on December 19, 2025, with a contract value of $49,662.99 and a performance period from December 19, 2025, to November 30, 2026. The contract covers the procurement of various office and medical supplies for state facilities, including delivery to multiple warehouses such as the Terrell State Hospital and Denton State Supported Living Center locations.

The contract's line items encompass a diverse range of products, including 16 distinct product categories. Key items include bottled water (1,584 cases), nitrile examination gloves (270 cases), Dawn Professional dish detergent (24 cases), desk pad calendars (60 units), office supplies like index tabs, steno notebooks, dry erase markers, and highlighters, as well as paper products such as bond paper, transparent tape, self-stick note pads, and paper clips. Most line items include freight, with specific delivery conditions and potential additional charges for orders below certain dollar thresholds.

Line items

Item Total
Clips, Paper Standard #1, steel,1000/Box, Freight is included. 75 Box × $5.05 $378.75
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 72 Package × $13.02 $937.44
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 40 Package × $6.56 $262.40
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. 80 Carton × $64.13 $5,130.40
Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 12 Bale × $47.07 $564.84
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 24 Set × $4.80 $115.20
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 160 Each × $1.76 $281.60
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 24 Package × $4.80 $115.20
Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. 20 Set × $3.04 $60.80
IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. 20 Set × $3.28 $65.60
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 60 Each × $8.49 $509.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 90 Case × $120.40 $10,836.00
Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. 24 Case × $54.35 $1,304.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 90 Case × $120.40 $10,836.00
Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. 1,584 Case × $4.69 $7,428.96
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 90 Case × $120.40 $10,836.00
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Files

File Type Posted
26101219-0.pdf PDF

Quick answers

Who was awarded contract 26101219?

Contract 26101219 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 19, 2025.

How much is contract 26101219 worth?

Its cumulative value is $49,663.

Is contract 26101219 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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