Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26146177
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,615
Award facts
- Completion date
- NIGP codes
- 36510 Brushes And Pads, Floor Machine Type
- 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
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44121630 Stapler kit
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 60121537 Dip pens or their accessories
- 14111703 Paper towels
Show all 46
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 44121615 Staplers
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on January 2, 2026, for various office and maintenance supplies with a cumulative value of $9,614.64. The contract covers seven distinct line items, including toilet paper, ball point pens, binders, desk calendars, appointment planners, staples, and floor maintenance pads. Delivery is scheduled to be made to two Texas warehouse locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls, with performance period extending from the award date through November 30, 2026.
The procurement emphasizes environmentally conscious product selections, with specific line items featuring post-consumer recycled content, bio-based materials, and sustainable design characteristics. Product specifications include detailed requirements such as 2-ply toilet paper with 20-60% post-consumer recycled content, bio-degradable pens, vinyl view binders with interior pockets, and 100% post-consumer recycled appointment planners. Delivery protocols mandate receipt during specific hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday), excluding state holidays, with invoicing directed to HHSCTSHAccounting@hhs.texas.gov and acknowledging the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $4,294.80 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $689.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $509.40 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,206.40 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $302.80 |
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $690.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26146177-0.pdf |
Quick answers
Who was awarded contract 26146177?
Contract 26146177 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 2, 2026.
How much is contract 26146177 worth?
Its cumulative value is $9,615.
Is contract 26146177 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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