Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 and 19 more items
Active Texas Awarded
- Contract number
- 26234498
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $82,810
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Health & Human Services Commission (HHSC) for the procurement of general office supplies and related items. The contract, designated as Term 26234498, was executed on March 31, 2026, with a cumulative value of $82,809.62 and a completion date of November 30, 2026. Delivery is specified to the HHSC San Antonio warehouse location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with final delivery to the HHSC facility at 5900 S Presa Building #818.
The contract encompasses twenty line items consisting of office supplies, cleaning and sanitation products, and personal protective equipment. Major commodities include nitrile examination gloves (180 cases at $120.40 per case), hand soap and foam products (140 cases), trash can liners in multiple sizes (248 cases), laundry detergent (136 units), cleaning supplies such as degreaser and wipes, and standard office supplies including staplers, tape, markers, legal pads, file folders, and batteries. All items are procured under existing state term contracts, with initial deliveries scheduled between April 7 and April 15, 2026. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $377.28 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $487.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $1,072.44 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $91.68 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $292.80 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $29,476.64 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $199.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $115.20 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $78.72 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $9,802.80 |
| Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 | $6,522.60 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $75.70 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $120.60 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $517.92 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $9,911.04 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26234498-0.pdf |
Quick answers
Who was awarded contract 26234498?
Contract 26234498 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 31, 2026.
How much is contract 26234498 worth?
Its cumulative value is $82,810.
Is contract 26234498 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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