General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105542
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,970
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for general office and janitorial supplies, with a total cumulative value of $44,730.33. The contract, identified as 26105542, is effective from December 23, 2025, through November 30, 2026, and covers 15 distinct line items spanning office equipment, cleaning supplies, and basic clothing items.
Procurement line items include office essentials such as 1" and 2" vinyl binders, desk pad calendars, appointment planners, transparent tape, and shipping labels. Cleaning and maintenance supplies encompass Dawn dishwashing detergent, glass cleaner, degreaser, trash can liners, and paper bags. The contract also includes miscellaneous items like Rayovac batteries, sports bras, and white cotton panties. Each line item specifies quantity, unit of measure, and unit price, with most items including freight costs. The contract appears to be a standard term supply agreement for the Texas state government, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $474.00 |
| Sports Bra, Pullover, White, Freight Included | $161.45 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $344.70 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $261.36 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $11,145.60 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $2,427.90 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,574.80 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $1,384.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,852.64 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,364.00 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $139.10 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $1,824.00 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $3,377.10 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $13,446.72 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26105542-0.pdf | ||
| 26105542-1.pdf |
Quick answers
Who was awarded contract 26105542?
Contract 26105542 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 23, 2025.
How much is contract 26105542 worth?
Its cumulative value is $43,970.
Is contract 26105542 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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