General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159306
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $20,752
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121800 Correction media
- 31201505 Double sided tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 44121900 Ink and lead refills
Show all 39
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 44121801 Correction film or tape
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on January 27, 2026, for the delivery of general office supplies and protective equipment to the Abilene State Supported Living Center in Abilene, Texas. The contract, designated 26159306, carries a cumulative value of $20,752.24 and is scheduled for completion by November 30, 2026. The procurement is being administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the direction of Purchasing Agent George Mills, with Regional Business Manager Hailey Shirley overseeing execution.
The purchase order encompasses ten line items consisting of office supplies, sanitary products, and personal protective equipment. Major deliverables include 147 cases of nitrile examination gloves ($17,698.80), 79 packages of Rayovac Ultra Pro batteries, 18 cases of instant hand sanitizer, 66 packages of manila file folders, and miscellaneous office supplies including permanent markers, highlighters, correction tape, self-stick note pads, and transparent tape. Delivery schedules vary by item, with most supplies arriving within 14 days of order issuance, hand sanitizer scheduled for 90-day delivery, and nitrile gloves for 7-day delivery. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $687.30 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $926.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $17,698.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $402.60 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $156.30 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $115.20 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $109.74 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $210.21 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $367.84 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $78.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26159306-0.pdf |
Quick answers
Who was awarded contract 26159306?
Contract 26159306 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 27, 2026.
How much is contract 26159306 worth?
Its cumulative value is $20,752.
Is contract 26159306 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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