Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26003397
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $122,132
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.
- 36510 Brushes And Pads, Floor Machine Type
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 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.
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on September 25, 2025, with a total cumulative value of $122,132.47. The contract covers the procurement of various office and maintenance supplies, to be delivered to two Texas warehouse locations: Terrell SH Warehouse in Terrell and NTSH-Wichita Falls Warehouse in Wichita Falls. The contract period runs from the award date through November 30, 2026.
The contract encompasses 13 line items including office supplies and cleaning materials such as bond paper, desk calendars, appointment planners, ballpoint pens, binders, trash can liners, floor cleaners, glass cleaners, floor maintenance pads, address labels, and nitrile examination gloves. Quantities range from 24 to 400 units per item, with unit prices varying from $6.06 to $120.40. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, following state tax exemption guidelines for government procurement.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $12,444.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $3,260.16 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $6,304.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $12,616.80 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $218.16 |
| Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $213.60 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,588.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
| Pad, Floor Maintenance, Buffing, Red, 16", 5/Box, Freight Included | $716.40 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $2,515.59 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $5,403.36 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26003397-0.pdf |
Quick answers
Who was awarded contract 26003397?
Contract 26003397 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 25, 2025.
How much is contract 26003397 worth?
Its cumulative value is $122,132.
Is contract 26003397 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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