Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 25213194
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,653
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61573 Recycled Office Supplies
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 44121800 Correction media
- 44121721 Erasable ink pen
- 24111516 Pouch bag
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 44121801 Correction film or tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 25
- 26111713 Thermal batteries
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
- 24111500 Bags
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective August 7, 2025, with a completion date of November 30, 2026. The contract, valued at $4,652.88, covers the procurement of various office and cleaning supplies to be delivered to two Texas state warehouse locations: Terrell SH Warehouse in Terrell and Denton SSLC Warehouse in Denton.
The contract encompasses 10 line items including office supplies and consumables such as bio-degradable paper bags, highlighters, steno notebooks, dry erase markers, correction tape, binders, Rayovac batteries (D and C packs), hand sanitizer, and floor cleaner. Each item is procured under specific term contract numbers, with delivery timeframes ranging from 10-20 days after order placement. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is restricted to delivery during specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
Line items
| Item | Total |
|---|---|
| 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 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $48.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $196.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $123.90 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $160.50 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,078.50 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $251.52 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
Files
| File | Type | Posted |
|---|---|---|
| 25213194-0.pdf |
Quick answers
Who was awarded contract 25213194?
Contract 25213194 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 7, 2025.
How much is contract 25213194 worth?
Its cumulative value is $4,653.
Is contract 25213194 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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