Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26004680
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,545
Award facts
- Completion date
- NIGP codes
- 20730 Compact Disks, Dvd, Rom, Blu-Ray, Etc.
- 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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 60569 Scissors And Shears, Office
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 2, 2025, with a completion date of November 30, 2026. The contract, valued at $18,545.43, provides for the procurement of various office and operational supplies to be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The comprehensive order encompasses 17 line items including essential office materials such as bond paper, transparent tape, permanent markers, highlighters, ball point pens, binders, file folders, and scissors.
The contract additionally includes health and operational supplies like nitrile examination gloves, hand and shower wash, batteries (Rayovac Ultra Pro and High Energy models), DVD-Rs, DVD/CD sleeves, and address labels. The line items are procured with specific quantity requirements, ranging from 12 to 120 units per item type, and incorporate various packaging configurations such as cartons, cases, dozens, and packages. Notably, most items include freight, and the contract appears to leverage pre-negotiated state contract pricing through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 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. | $2,565.20 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $290.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,908.80 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $125.04 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $96.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $289.92 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $335.50 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $57.96 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $6,020.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $370.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $426.30 |
| DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included | $658.32 |
| DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included | $270.72 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $1,143.45 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26004680-0.pdf |
Quick answers
Who was awarded contract 26004680?
Contract 26004680 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 2, 2025.
How much is contract 26004680 worth?
Its cumulative value is $18,545.
Is contract 26004680 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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