General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158267
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $15,747
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44122011 Folders
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
Show all 36
- 44122029 Classification folder
- 44122030 Folder kit
- 44121721 Erasable ink pen
- 24111516 Pouch bag
- 14111500 Printing and writing paper
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44122032 Conference folder
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 24111500 Bags
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of general office and facility supplies. The contract, effective January 20, 2026, through November 30, 2026, carries a cumulative value of $15,746.69. Performance will be directed to the Kerrville State Hospital Warehouse, with billing administered through the San Antonio location. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Carmen Hernandez, with oversight provided by Keith Dowdy.
The contract encompasses thirteen line items consisting of consumable office supplies and facility maintenance products. Deliverables include recycled bond paper (40 cartons), trash can liners, multifold towels, biodegradable paper bags, nitrile examination gloves, batteries (Rayovac Ultra Pro and High Energy), self-stick notes and flags, dry erase markers, highlighters, and classification folders. Delivery is scheduled between January 27, 2026, and February 19, 2026, with freight included in most pricing. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $417.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $228.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $162.00 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $518.40 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $468.72 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $87.12 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $99.60 |
| Paper Bag, 20 Lb, Bio-Degradable, 1000/Bale Shorty, Freight Included | $501.88 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| 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. | $2,762.40 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26158267-0.pdf |
Quick answers
Who was awarded contract 26158267?
Contract 26158267 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 20, 2026.
How much is contract 26158267 worth?
Its cumulative value is $15,747.
Is contract 26158267 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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