Paper - WorkQuest

Active Texas Awarded

Contract number
26025120
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$14,878

Award facts

Completion date
NIGP codes
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Updated .

About this award

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on November 6, 2025, with a contract value of $14,877.94 and a performance period from the award date through November 30, 2026. The contract covers the procurement of various office and personal supplies, including administrative and hygiene-related items, to be delivered to HHSC facilities in Texas, specifically warehouses in San Antonio and Rio Grande.

The contract's line items encompass 19 distinct products, ranging from office supplies such as bond paper, binders, pens, permanent markers, and index tabs to personal and sanitary items like sports bras, cotton panties, disposable face masks, toothbrushes, and germicidal cleaning supplies. Notable additional items include batteries, compressed air dusters, and surface cleaners. The purchase order includes specific quantity requirements for each item, with delivery timeframes ranging from 10 to 45 days after order placement, and most items include freight costs within their unit pricing.

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. 80 Carton × $58.05 $4,644.00
Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS 24 Case × $47.95 $1,150.80
Pure Hard Surface Cleaner 20 Oz. Aerosol Spray; Freight Included 5 Case × $90.66 $453.30
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 15 Dozen × $5.21 $78.15
Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 36 Dozen × $6.06 $218.16
Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 72 Dozen × $8.53 $614.16
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $5.35 $128.40
Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 60 Each × $4.17 $250.20
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 30 Each × $1.76 $52.80
Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plus Freight orders less than $500. Delivery in 15 days. 9 Each × $141.97 $1,277.73
Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. 60 Set × $3.08 $184.80
Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included 4 Case × $254.19 $1,016.76
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 48 Package × $10.48 $503.04
Disposable Face Mask 50/BX;Freight included 100 Box × $18.95 $1,895.00
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 21 Box × $32.56 $683.76
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 36 Each × $8.97 $322.92
Sports Bra, Pullover, White, Freight Included 8 Dozen × $37.81 $302.48
Sports Bra, Pullover, White, Freight Included 8 Dozen × $37.81 $302.48
Panty, Full Brief, White, 100% Cotton. Freight included. 50 Dozen × $15.98 $799.00
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Files

File Type Posted
26025120-0.pdf PDF

Quick answers

Who was awarded contract 26025120?

Contract 26025120 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 6, 2025.

How much is contract 26025120 worth?

Its cumulative value is $14,878.

Is contract 26025120 an order under another contract?

Yes. It was placed under contract 645-S1, a term contract.

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