General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26212302
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $26,727
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 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
Show all 29
- 31201515 Paper tapes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 31201505 Double sided 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
The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. for the procurement of general office supplies with a cumulative value of $26,727.16. The contract was awarded on March 2, 2026, with a completion date of November 30, 2026. The ordering authority is the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the products are being delivered to San Antonio facilities, specifically the San Antonio State Hospital Warehouse located at 5900 South Presa Street, San Antonio, Texas 78223.
The contract encompasses ten line items of office supplies, protective equipment, and facility maintenance materials. Key products include 120 cases of nitrile examination gloves (powder and latex-free), 80 cases of trash can liners (55-gallon capacity), 120 packages of Rayovac Ultra Pro batteries, 20 cases of cleaning wipes, and various office supplies including self-stick note pads, binders, highlighters, transparent tape, and tape dispensers. Delivery of all items was scheduled between March 9 and March 23, 2026, with specified delivery windows of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. WorkQuest, Inc. is located in Austin, Texas, and this procurement is conducted under existing statewide term contracts.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,044.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $14,448.00 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $258.96 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $302.40 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $99.60 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $48.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26212302-0.pdf |
Quick answers
Who was awarded contract 26212302?
Contract 26212302 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 2, 2026.
How much is contract 26212302 worth?
Its cumulative value is $26,727.
Is contract 26212302 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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