Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26005678
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17,800
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 41104213 Distilled or deionized water
- 50202308 Alcohol free cocktails or drink mixes
- 47131704 Institutional soap or lotion dispensers
- 14111524 Foolscap sheets
- 50202311 Powdered drink mix
- 50202312 Infusions
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121700 Writing instruments
- 44121703 Fountain pens
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 $17,799.76, effective from October 9, 2025, through November 30, 2026. The contract covers procurement of office and institutional supplies across multiple delivery locations, including Terrell State Hospital Warehouse in Terrell and El Paso State Supported Living Center Warehouse in El Paso.
The contract encompasses six primary line items: ballpoint pens (24 dozen), hand/shower wash (120 cases), recycled bond paper (80 cartons), disposable food service towels (80 cases), sugar-free soft drink mix (30 cases), and bottled water (144 cases). Unit pricing varies significantly, ranging from $2 per dozen for pens to $68.90 per carton for paper, with most line items including freight costs. Specific ordering conditions apply to certain items, such as minimum case quantities for water and soft drink mix, demonstrating a detailed procurement approach typical of state-level government contracts.
Line items
| Item | Total |
|---|---|
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $48.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| 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. | $5,512.00 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $4,015.20 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| 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. | $963.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26005678-0.pdf |
Quick answers
Who was awarded contract 26005678?
Contract 26005678 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 9, 2025.
How much is contract 26005678 worth?
Its cumulative value is $17,800.
Is contract 26005678 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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