Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26125747
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $22,120
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 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)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSTC) awarded a term contract to WorkQuest, Inc., for office and facility supplies to support state warehouses in San Antonio and Kerrville. The contract, identified as 26125747, has a performance period from December 29, 2025, to November 30, 2026, with a cumulative value of $22,753.83. The procurement encompasses a diverse range of products including bio-based pens, steno notebooks, disposable face masks, nitrile examination gloves, trash can liners, recycled bond paper, paper bags, lead pencil refills, legal pads, laundry detergent, hand wash, industrial cleaners, and Rayovac batteries.
The purchase order, numbered 26125747, covers 13 distinct line items with varying quantities, ranging from 6 to 90 units per item type. Delivery is scheduled for January 2026, with specific instructions for the San Antonio and Kerrville State Warehouses. The contract leverages state contract pricing and is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive state use. Freight considerations are integrated into the pricing structure, with some items including shipping for orders above specified thresholds, and the contract is structured to provide flexibility in procurement for the Texas Health and Human Services Commission's operational needs.
Line items
| Item | Total |
|---|---|
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $614.16 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $158.40 |
| Disposable Face Mask 50/BX;Freight included | $189.50 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| 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. | $2,762.40 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $564.84 |
| Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 | $66.66 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $280.80 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $3,684.58 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,204.36 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum | $2,366.97 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26125747-2.pdf | ||
| 26125747-0.pdf | ||
| 26125747-1.pdf |
Quick answers
Who was awarded contract 26125747?
Contract 26125747 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 29, 2025.
How much is contract 26125747 worth?
Its cumulative value is $22,120.
Is contract 26125747 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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