Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26063498
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,720
Award facts
- Completion date
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 50535 Detergents, Synthetic
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 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
- 14111500 Printing and writing paper
- 48101819 Hand sterilizer
- 47131811 Laundry products
Show all 34
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 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
- 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
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. of Austin, Texas, valued at $19,720.36. The contract, effective from December 9, 2025, to November 30, 2026, covers the procurement of various office and facility supplies for the Mexia and Lufkin State Supported Living Centers (SSLC). The line items include seven distinct product categories: recycled bond paper, hand sanitizer, professional laundry detergent, trash can liners, monthly appointment planners, self-stick flags, and desk pad calendars.
The purchase order encompasses specific quantities of each item, with notable products such as 120 cartons of recycled white bond paper, 10 cases of hand sanitizer, 34 pails of Tide Professional laundry detergent, and 32 cases of 55-gallon trash can liners. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for all items. Delivery is scheduled between December 23-29, 2025, and the items are to be distributed across multiple state-supported living centers in Texas, supporting the operational needs of the Health & Human Services Commission.
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. | $8,004.00 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $653.10 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $3,364.48 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $87.12 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26063498-0.pdf |
Quick answers
Who was awarded contract 26063498?
Contract 26063498 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 9, 2025.
How much is contract 26063498 worth?
Its cumulative value is $19,720.
Is contract 26063498 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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