Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 and 15 more items

Active Texas Awarded

Contract number
26241268
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$29,202

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for the supply of office supplies, janitorial products, personal protective equipment, and batteries with a cumulative value of $29,202.04. The contract period extends from April 16, 2026, through November 30, 2026, with delivery performance scheduled between April 23, 2026, and July 15, 2026. The place of performance is the Abilene State Supported Living Center warehouse in Abilene, Texas. The purchase order encompasses sixteen line items sourced under existing state term contracts, including office supplies such as highlighters, correction tape, steno notebooks, and recycled bond paper; janitorial supplies including dryer sheets and hand sanitizer; and batteries from manufacturers including Rayovac.

The award also includes significant quantities of personal protective equipment and consumable products, specifically 90 cases of nitrile examination gloves valued at $10,836.00 and 1,080 cases of bottled water valued at $7,225.20. Additional supplies include Manila file folders, self-stick flags, and various battery packages in multiple formats and sizes. Freight charges are included in most pricing, with delivery scheduled during standard business hours on weekdays, excluding state holidays. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.

Line items

Item Total
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 36 Package × $4.80 $172.80
Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 48 Package × $3.63 $174.24
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 60 Each × $1.76 $105.60
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 100 Each × $1.77 $177.00
Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 36 Package × $20.30 $730.80
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 16 Package × $14.48 $231.68
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 32 Package × $10.48 $335.36
Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included 26 Case × $60.64 $1,576.64
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. 80 Carton × $64.13 $5,130.40
Manila File Folder 24/pack;Freight is added to orders less than$25. 30 Package × $6.10 $183.00
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 50 Each × $1.77 $88.50
Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 26 Case × $51.45 $1,337.70
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 90 Case × $120.40 $10,836.00
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 24 Package × $11.98 $287.52
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 48 Package × $12.70 $609.60
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. 1,080 Case × $6.69 $7,225.20
Show all 16

Files

File Type Posted
26241268-0.pdf PDF

Quick answers

Who was awarded contract 26241268?

Contract 26241268 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 16, 2026.

How much is contract 26241268 worth?

Its cumulative value is $29,202.

Is contract 26241268 an order under another contract?

Yes. It was placed under contract 620-S1, a term contract.

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