General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26125856
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $21,362
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 48540 Disinfectants, Spray And Powdered
- 50535 Detergents, Synthetic
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61573 Recycled Office Supplies
- 64085 Wipers, Shop And Food Service Use
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to WorkQuest, Inc. for general office and facility supplies, with a cumulative value of $21,598.89. The contract, effective from December 30, 2025, to November 30, 2026, covers delivery to two Texas state facilities: Brenham State Supported Living Center (SSLC) and Richmond SSLC Warehouse. The procurement encompasses 14 distinct line items spanning office equipment, cleaning supplies, and administrative materials.
Specific products include desk calendars, appointment planners, various binder types, transparent tape, steno notebooks, correction tape, desktop staplers, bathroom cleaners, compressed air dusters, and laundry detergent. Quantities range from 20 to 126 units per item type, with unit prices varying from $1.76 for steno notebooks to $216.74 for laundry detergent. The contract appears to be a standard state procurement utilizing multiple manufacturer sources, with items sourced from brands such as SkilCraft, Bazic, Tide Professional, and House of Doolittle. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $288.66 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $740.72 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $96.80 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $4,266.15 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $144.96 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $256.80 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $482.58 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $211.20 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $35.40 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $458.40 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $3,088.80 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $10,837.00 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26125856-0.pdf | ||
| 26125856-2.pdf |
Quick answers
Who was awarded contract 26125856?
Contract 26125856 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 30, 2025.
How much is contract 26125856 worth?
Its cumulative value is $21,362.
Is contract 26125856 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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