Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26003327
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $61,100
Award facts
- Completion date
- NIGP codes
- 20140 Gloves, Cowhide/Leather (All Types)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 50535 Detergents, Synthetic
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
Show all 20
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for office and operational supplies, with a cumulative value of $61,100.23. The contract, identified as Term 26003327, covers the Mexia State Supported Living Center (SSLC) and is effective from September 24, 2025, through November 30, 2026. The procurement encompasses a diverse range of products including office supplies, cleaning materials, personal protective equipment, and consumables.
Key line items include 450 desk calendars and appointment planners, various writing instruments (highlighters, ballpoint and gel pens), binders in multiple capacities, personal care items like hand wash and dryer sheets, and operational supplies such as trash can liners, compressed air dusters, and bottled water. The contract also includes specialty items like leather driver's gloves, laundry detergent, and medical supplies like alcohol prep pads. The purchase order, generated under a tax-exempt status, features multiple manufacturers and includes provisions for freight on orders under specific dollar thresholds.
Line items
| Item | Total |
|---|---|
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $2,164.40 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $332.00 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $955.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $7,188.72 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $3,820.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $7,092.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $166.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $83.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $166.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $369.00 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $972.00 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $486.40 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $669.60 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $181.20 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $321.00 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $344.70 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $217.08 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $312.48 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $258.96 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $264.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $637.20 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $46.00 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $3,880.96 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $12,754.80 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $518.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $579.20 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $419.20 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $645.84 |
| Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 | $342.72 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $6,229.71 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,252.80 |
Show all 32
Files
| File | Type | Posted |
|---|---|---|
| 26003327-0.pdf |
Quick answers
Who was awarded contract 26003327?
Contract 26003327 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 24, 2025.
How much is contract 26003327 worth?
Its cumulative value is $61,100.
Is contract 26003327 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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