Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 and 14 more items
Active Texas Awarded
- Contract number
- 26263773
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $32,208
Award facts
- Completion date
Updated .
About this award
The Health & Human Services Commission (HHSC), Agency 529, of the State of Texas awarded a term contract to WorkQuest, Inc., an Austin-based contractor, on May 7, 2026, with a completion date of November 30, 2026. The contract, identified as Term 26263773, carries a cumulative value of $32,207.73 and encompasses the procurement of general office and facility maintenance supplies. Deliveries are directed to two Texas locations: the Terrell State Hospital Warehouse in Terrell, Texas, and the North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas, with scheduled delivery between May 12, 2026, and June 8, 2026.
The contract includes fifteen line items spanning office supplies, janitorial and cleaning products, and personal protective equipment. Office supply items include highlighters, self-stick note pads, correction tape, steno notebooks, index tab makers, and classification folders. Facility maintenance supplies comprise multiple varieties of floor maintenance pads (buffing, polishing, and dry burnishing), toilet paper with post-consumer recycled content, glass cleaner, and floor cleaner. Additionally, the contract provides for nitrile examination gloves, hand sanitizer, and Rayovac batteries. All quoted prices include freight costs, and the procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $345.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $937.44 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $972.00 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $2,251.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,617.75 |
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $858.60 |
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $1,040.20 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $264.00 |
| Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. | $661.50 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,265.50 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $354.00 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $948.90 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $322.44 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26263773-0.pdf |
Quick answers
Who was awarded contract 26263773?
Contract 26263773 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 7, 2026.
How much is contract 26263773 worth?
Its cumulative value is $32,208.
Is contract 26263773 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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