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 72 Package × $4.80 $345.60
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 120 Case × $47.72 $5,726.40
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 72 Package × $13.02 $937.44
Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight 300 Each × $3.24 $972.00
Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included 20 Case × $112.57 $2,251.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 105 Case × $120.40 $12,642.00
Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included 15 Case × $107.85 $1,617.75
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included 30 Box × $28.62 $858.60
Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included 35 Box × $29.72 $1,040.20
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 150 Each × $1.76 $264.00
Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. 150 Set × $4.41 $661.50
Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS 50 Case × $65.31 $3,265.50
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 200 Each × $1.77 $354.00
Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included 30 Box × $31.63 $948.90
Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. 3 Case × $107.48 $322.44
Show all 15

Files

File Type Posted
26263773-0.pdf 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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