General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26158989
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27,136
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61539 File Dividers, Labels, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24111516 Pouch bag
- 14111500 Printing and writing paper
- 26111702 Alkaline batteries
Show all 30
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24111502 Paper bags
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131829 Toilet cleaners
- 60121537 Dip pens or their accessories
- 24111500 Bags
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the State of Texas Health & Human Services Commission (HHSC) on January 23, 2026, with a cumulative contract value of $27,136.10. The contract, which runs through November 30, 2026, provides general office supplies and facility maintenance materials to support state operations. The primary place of performance is the Rusk Storage and Warehouse facility in Rusk, Texas, with billing directed to the Mexia Statewide Service and Logistics Center. Performance contacts include Clarence Perry of the HHSC Statewide Procurement Division and Steve Irwin, the warehouse supervisor at the Rusk facility.
The contract encompasses eleven line items totaling eleven distinct product categories, with the largest single procurement being 240 cartons of recycled bond paper (20 pound, 8.5" x 11") valued at $15,081.60. Additional supplies include cleaning and disinfecting products such as bleach-based disinfectant cleaner and pro-line floor cleaner; writing instruments including ballpoint pens in multiple styles and a mini pen carton; packaging materials such as heavy-weight and biodegradable paper bags; batteries including Rayovac Ultra Pro and High Energy packs; and office accessories including an Avery multi-color index tab maker. Scheduled deliveries are restricted to February 2-12, 2026, during specified business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $313.20 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $228.00 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $4,012.20 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,859.92 |
| Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. | $132.30 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $48.00 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $254.40 |
| Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included | $780.80 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $1,296.00 |
| 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 | $1,129.68 |
| 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. | $15,081.60 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26158989-0.pdf |
Quick answers
Who was awarded contract 26158989?
Contract 26158989 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 23, 2026.
How much is contract 26158989 worth?
Its cumulative value is $27,136.
Is contract 26158989 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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