Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 25212184
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $34,937
Award facts
- Completion date
- NIGP codes
- 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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60588 Stapling Machines And Parts, Manual
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121800 Correction media
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
Show all 48
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 48101819 Hand sterilizer
- 44121801 Correction film or tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121615 Staplers
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a cumulative value of $34,936.79. The contract, effective from July 29, 2025, to November 30, 2026, covers the procurement of various office supplies, personal protective equipment, and facility maintenance items for the Abilene State Supported Living Center (SSLC). The line items encompass a diverse range of products including permanent and dry-erase markers, self-stick flags, paper clips, desktop staplers, Bounce dryer sheets, hand sanitizer, nitrile examination gloves, toilet paper, correction tape, hand/shower wash, trash can liners, Rayovac batteries, and bottled water.
The contract specifies detailed product specifications such as marker tip types, flag dimensions, glove characteristics (powder/latex free, blue nitrile, 9" length), and packaging configurations. Quantity requirements range from 18 to 432 units per line item, with specific delivery instructions including minimum order quantities and freight considerations. The purchase order indicates delivery is primarily to the Abilene SSLC, with most line items scheduled for delivery between August 5 and August 18, 2025. The contract appears to be structured to support the operational needs of the Texas Health and Human Services Commission's state-supported living facility, providing essential supplies across multiple product categories.
Line items
| Item | Total |
|---|---|
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $115.20 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $111.00 |
| 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 | $72.60 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $183.36 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $1,212.80 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $5,327.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $2,528.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,629.52 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear | $869.44 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $474.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $260.64 |
| 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. | $2,890.08 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 25212184-0.pdf |
Quick answers
Who was awarded contract 25212184?
Contract 25212184 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 29, 2025.
How much is contract 25212184 worth?
Its cumulative value is $34,937.
Is contract 25212184 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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