General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26169350
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $221,701
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 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)
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- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a term contract to WorkQuest, Inc. for general office supplies with a cumulative value of $221,701.21. The contract was executed on January 29, 2026, with a completion date of November 30, 2026. Performance of delivery is directed to the Austin State Hospital Warehouse located at 4301 North Lamar Boulevard, Austin, Texas 78756-3709, with billing coordination through the Brenham State Supported Living Center facility. The contracting organization designated Carlos M. Mojica as the procurement coordinator, with Anthony Martinez serving as the warehouse supervisor and agency contact.
The contract encompasses 24 line items across multiple supply categories including office consumables, janitorial and cleaning products, and examination equipment. Notable deliverables include 240 cartons of recycled bond paper, 990 cases of nitrile examination gloves (powder and latex-free), 1,584 cases of bottled water, 240 cases of toilet paper, and various batteries, writing instruments, and cleaning solutions. Additional items include detergent, trash can liners, correction tape, binders, desk calendars, and paper clips. Freight charges are incorporated into pricing for most line items, with scheduled deliveries occurring between February 5, 2026 and February 18, 2026. Invoicing is to be processed in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $503.04 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $695.04 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $8,306.28 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $197.95 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $4,728.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $3,260.16 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $354.00 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $1,339.20 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $781.20 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $20,170.08 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $2,505.60 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $5,362.20 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $3,237.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $528.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $11,452.80 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $32,508.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $16,338.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $32,508.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $32,508.00 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $252.50 |
| 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. | $14,913.60 |
Show all 24
Files
| File | Type | Posted |
|---|---|---|
| 26169350-0.pdf |
Quick answers
Who was awarded contract 26169350?
Contract 26169350 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 29, 2026.
How much is contract 26169350 worth?
Its cumulative value is $221,701.
Is contract 26169350 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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