Archive and Storage Boxes - WorkQuest
Active Texas Awarded
- Contract number
- 26003523
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $92,458
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 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
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60569 Scissors And Shears, Office
Show all 22
- 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)
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office and medical supplies, with a cumulative value of $103,054.94. The contract, identified as Term 26003523, is set to run from September 25, 2025, to November 30, 2026, and primarily serves the Abilene State Supported Living Center (SSLC) located in Abilene, Texas.
The contract encompasses 32 line items spanning a diverse range of products, including personal protective equipment (nitrile examination gloves), office supplies (calendars, appointment planners, steno notebooks), cleaning and sanitation items (hand sanitizer, glass cleaner, trash can liners), and miscellaneous consumables such as bottled water, batteries, and address labels. Delivery is scheduled between October 2 and October 15, 2025, with most items subject to a 14-day after receipt (ARO) delivery timeline. The purchase order includes freight for the majority of items and adheres to Texas state tax exemption guidelines.
Line items
| Item | Total |
|---|---|
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $850.00 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $1,940.48 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $514.50 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,273.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,364.00 |
| Disposable Face Mask 50/BX;Freight included | $947.50 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $290.40 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear | $5,216.64 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $5,944.32 |
| 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. | $5,130.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $158.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,996.02 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $662.97 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $176.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $88.50 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $57.96 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $98.34 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $522.48 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $52.10 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $145.20 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $167.68 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $513.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,044.00 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $2,144.88 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | — |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $18,060.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,823.36 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $686.07 |
Show all 32
Files
| File | Type | Posted |
|---|---|---|
| 26003523-0.pdf | ||
| 26003523-1.pdf |
Quick answers
Who was awarded contract 26003523?
Contract 26003523 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 25, 2025.
How much is contract 26003523 worth?
Its cumulative value is $92,458.
Is contract 26003523 an order under another contract?
Yes. It was placed under contract 615-S2, a term contract.
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