Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 25212064
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,246
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201515 Paper tapes
- 47131704 Institutional soap or lotion dispensers
- 31201512 Transparent tape
Show all 11
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of various office and facilities supplies. The contract, with a total cumulative value of $10,246.20, covers six distinct line items including transparent tape, trash can liners, toilet paper, dry erase markers, binders, and hand/shower wash systems. The primary delivery destination is the Brenham State Supported Living Center, with the purchase order (PO No. 25212064) issued on July 28, 2025.
The contract's period of performance extends from the award date through November 30, 2026, with initial deliveries anticipated in August 2025. Line item quantities range from 24 to 90 units, with unit prices varying from $3.51 for binders to $92.88 for trash can liners. Specific product specifications include environmentally conscious features such as toilet paper containing 20-60% post-consumer recycled content and precise packaging requirements like 80 rolls per case or 4-marker assorted color packages. The contract appears designed to support ongoing operational needs of the Texas state facility, with carefully specified supply requirements.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $328.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $4,294.80 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $147.60 |
| Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $154.44 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,606.16 |
Files
| File | Type | Posted |
|---|---|---|
| 25212064-0.pdf |
Quick answers
Who was awarded contract 25212064?
Contract 25212064 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 28, 2025.
How much is contract 25212064 worth?
Its cumulative value is $10,246.
Is contract 25212064 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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