Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26063260
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,883
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 61539 File Dividers, Labels, Tabs, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111524 Foolscap sheets
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
Show all 29
- 47131810 Dishwashing products
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 24111502 Paper bags
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 24111500 Bags
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44122010 Dividers
- 24111516 Pouch bag
- 14111500 Printing and writing paper
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office and operational supplies, with a total cumulative value of $4,883.25. The contract, identified as Term 26063260, will be performed between December 8, 2025, and November 30, 2026, with delivery to San Antonio State Hospital and Rio Grande State Hospital Warehouse in Texas.
The contract encompasses six line items including bond paper (40 cartons), biodegradable paper bags (1 bale), index tabs (90 sets), heavy-duty detergent for pots and pans (1 case), nitrile examination gloves (12 cases), and Rayovac high-energy batteries (72 packages). The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled between December 15-29, 2025. The order is tax-exempt and includes freight for all items, with quantities varying by line item and sourced from multiple manufacturers.
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. | $2,322.00 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $203.72 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $277.20 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $293.53 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,444.80 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $342.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063260-0.pdf |
Quick answers
Who was awarded contract 26063260?
Contract 26063260 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 8, 2025.
How much is contract 26063260 worth?
Its cumulative value is $4,883.
Is contract 26063260 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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