Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26146287
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,543
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121721 Erasable ink pen
- 26111707 Lead acid batteries
Show all 25
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 44121615 Staplers
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
Updated .
About this award
The Texas Health & Human Services Commission (HHSCC) awarded a term contract to WorkQuest, Inc. of Austin, TX on January 5, 2026, with a contract period running through November 30, 2026. The contract, valued at $16,542.64, covers the procurement of various office and medical supplies for the San Antonio Service Hub, with delivery to 5900 S Presa Street in San Antonio, Texas. The primary product categories include office supplies such as dry erase markers, self-stick note pads, desktop staplers, and batteries, as well as medical consumables like nitrile examination gloves.
The line items comprise seven distinct product types, with notable quantities including 120 packs of Rayovac High Energy batteries, 48 packs of Rayovac Ultra Pro D batteries, 120 cases of nitrile examination gloves, 20 desktop staplers, 48 packs of 3M self-stick note pads, and 15 sets of dry erase markers. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax-exempt status under Texas Tax Code, Section 151.309(4), for exclusive state use. Delivery dates for the ordered items are scheduled between January 12, 2026, and January 19, 2026, with provisions for freight on orders less than $25.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $72.00 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $604.80 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $695.04 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $570.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26146287-0.pdf |
Quick answers
Who was awarded contract 26146287?
Contract 26146287 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 5, 2026.
How much is contract 26146287 worth?
Its cumulative value is $16,543.
Is contract 26146287 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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