Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26003932
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $148,174
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48532 Deodorants, Room, All Types
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 50535 Detergents, Synthetic
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- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 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)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on September 29, 2025, with a cumulative value of $148,373.33. The contract, which runs from September 29, 2025, to November 30, 2026, covers the procurement of diverse office and institutional supplies for the San Antonio State Hospital. The product line encompasses a wide range of items, including disposable paper and plastic products, office supplies, cleaning materials, personal protective equipment, and hygiene-related items.
Key product categories include office supplies such as markers, pens, highlighters, file folders, and notebooks; cleaning and sanitation products like hand sanitizer, glass cleaner, and laundry detergent; personal protective equipment including nitrile examination gloves; and miscellaneous items such as dryer sheets, air fresheners, and sport brassieres. The contract features multiple line items with quantities ranging from 9 to 260 units and unit prices spanning from $1.76 to $216.74. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $2,182.84 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $115.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $480.00 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | — |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $199.20 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $125.04 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $144.00 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $59.20 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $2,217.80 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $517.92 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $132.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $305.00 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $60.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $177.00 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $126.50 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $246.10 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $305.60 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $181.68 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $120.75 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $3,517.12 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $36,845.80 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500 | $902.40 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $3,827.38 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,396.12 |
| 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 | $28,896.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $28,896.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $14,448.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $335.36 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,380.08 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $1,404.81 |
| Brassiere, Sport, Pullover, No Hooks | $491.53 |
| Brassiere, Sport, Pullover, No Hooks | $387.48 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Brassiere, Sport, Pullover, No Hooks | $290.61 |
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Files
| File | Type | Posted |
|---|---|---|
| 26003932-2.pdf | ||
| 26003932-0.pdf |
Quick answers
Who was awarded contract 26003932?
Contract 26003932 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26003932 worth?
Its cumulative value is $148,174.
Is contract 26003932 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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