Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26001065
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $100,749
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 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
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48528 Cleaner And Wax: Window, Mirror, And Glass
- 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
- 60569 Scissors And Shears, Office
Show all 19
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office and sanitary supplies, with a total cumulative value of $100,748.96. The contract, effective September 12, 2025, and scheduled for completion by November 30, 2026, covers 23 line items to be delivered to state facilities in Terrell and Denton, Texas. Procurement items include personal protective equipment (nitrile gloves, face masks, alcohol prep pads), cleaning supplies (disinfectant cleaners, glass cleaner, floor cleaner, hand sanitizer), office consumables (paper, pens, markers, scissors, batteries), and miscellaneous products like trash can liners and multifold towels.
Delivery specifications mandate receipt between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays, with specific delivery dates ranging from September 19, 2025, to October 2, 2025. The contract involves multiple manufacturers, including SkilCraft, Rayovac, Proctor & Gamble, and Correct Pac, and encompasses environmentally conscious products such as bio-based pens, recycled paper, and green-certified hand sanitizer. The procurement supports the operational needs of Texas state health and human services facilities, providing essential supplies across various categories of office and maintenance requirements.
Line items
| Item | Total |
|---|---|
| Natural Multifold Towels; Case Qty.; Freight included | $780.72 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,206.40 |
| Disposable Face Mask 50/BX;Freight included | $5,685.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $12,616.80 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $9,102.24 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $62.52 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,228.32 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $173.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $339.60 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,588.40 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $98.34 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $2,674.80 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $207.20 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| 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. | $5,130.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $855.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $645.84 |
Show all 23
Files
| File | Type | Posted |
|---|---|---|
| 26001065-0.pdf |
Quick answers
Who was awarded contract 26001065?
Contract 26001065 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 12, 2025.
How much is contract 26001065 worth?
Its cumulative value is $100,749.
Is contract 26001065 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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