Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26156678
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,737
Award facts
- Completion date
- NIGP codes
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 47131602 Scouring pads
- 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
- 24111516 Pouch bag
- 14111500 Printing and writing paper
- 47121803 Squeegees or washers
Show all 40
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 47121902 Squeege or washer accessories
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24111502 Paper bags
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24111500 Bags
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on January 9, 2026, with a cumulative value of $25,736.88. The contract, covering the period from contract award through November 30, 2026, encompasses the procurement of various office and janitorial supplies to be delivered to state hospital warehouse locations in Terrell and Wichita Falls, Texas. The line items include recycled bond paper (280 cartons), natural multifold towels (80 cases), biodegradable paper bags (20 bales), self-stick note pads (72 packages), monthly appointment planners (20 units), 3-inch capacity binders (144 units), and disposable scrubbing pads (20 cases).
The purchase order is structured under multiple term contracts (485-S1, 615-S1, 640-S1, and 645-S1) and involves products from manufacturers such as House of Doolittle, Skilcraft, and Horizon Industries. Delivery of the items is scheduled between January 16 and January 29, 2026, with freight included in the pricing. The contract follows Texas state tax exemption guidelines for purchases secured for exclusive state use, and the primary agency contact is North Texas State Hospital - Wichita Falls, with Joseph Torres serving as the HHSC Buyer.
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. | $17,743.60 |
| Natural Multifold Towels; Case Qty.; Freight included | $2,602.40 |
| Paper Bag, 16 Lb, Bio-Degradable, 7-3/4" X 4-13/16" X 16" 1000/Bale, Freight Included | $2,370.60 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $345.60 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
| Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $1,025.28 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $1,334.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26156678-0.pdf |
Quick answers
Who was awarded contract 26156678?
Contract 26156678 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 9, 2026.
How much is contract 26156678 worth?
Its cumulative value is $25,737.
Is contract 26156678 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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