Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26063616
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $8,837
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, with a cumulative value of $8,837.06. The contract, effective from December 9, 2025, to November 30, 2026, is specifically for the Abilene State Supported Living Center (SSLC) in Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses eight distinct product line items, including office and medical supplies such as toilet paper (2-ply, 506 sheets per roll), nitrile examination gloves, address labels, permanent markers, index tabs, scissors, appointment planners, and Rayovac batteries. Quantities range from 10 to 45 units per item, with unit prices varying from $3.08 to $120.40. Most items include freight, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state agency. Delivery is scheduled between December 16 and December 23, 2025, to the SSLC warehouse in Abilene, Texas.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $58.52 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $52.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $283.68 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $167.68 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $57.96 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,367.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26063616-0.pdf |
Quick answers
Who was awarded contract 26063616?
Contract 26063616 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 9, 2025.
How much is contract 26063616 worth?
Its cumulative value is $8,837.
Is contract 26063616 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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