Office Supplies: Pens, Pencils, Erasers, Inks, Etc. - WorkQuest
Active Texas Awarded
- Contract number
- 26211348
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,965
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
Updated .
About this award
WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) on February 23, 2026, with a cumulative contract value of $16,965.04 and a completion date of November 30, 2026. The contract encompasses the supply of office and operational materials, including gel pens (288 packages at $6.08 per package), transparent tape (60 packages at $6.56 per package), and cleaning wipes (112 boxes at $38.65 per box). The place of performance is the HHSC Mexia State Supported Living Center located at 424 Mesquite Drive in Mexia, Texas, with delivery facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.
In addition to office supplies, the contract includes medical and sanitation commodities essential to facility operations. WorkQuest is supplying nitrile examination gloves in powder-free and latex-free configurations (60 cases at $120.40 per case, with each case containing 10 boxes of 100 gloves) and trash can liners in clear low-linear-density polyethylene material sized for 40-44 gallon containers (40 cases at $81.69 per case). All items are procured under existing term contracts with the State of Texas, with freight included for applicable line items. Invoicing is directed to the HHSC accounting department, with the warehouse supervisor serving as the primary agency contact for delivery coordination.
Line items
| Item | Total |
|---|---|
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $1,751.04 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $4,328.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $393.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26211348-0.pdf |
Quick answers
Who was awarded contract 26211348?
Contract 26211348 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 23, 2026.
How much is contract 26211348 worth?
Its cumulative value is $16,965.
Is contract 26211348 an order under another contract?
Yes. It was placed under contract 620-S1, a term contract.
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