Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 25213136
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $41,613
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 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)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contracting Organization 529, awarded a term contract to WorkQuest, Inc. on August 6, 2025, with a performance period extending through November 30, 2026. The contract, valued at $41,613.14, covers a comprehensive range of office supplies, cleaning materials, and consumables to be delivered to the Abilene State Supported Living Center (SSLC) warehouse facility in Abilene, Texas. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's line items encompass diverse product categories, including office supplies (transparent tape, bond paper, markers, pens, staples, scissors), cleaning products (dishwashing detergent, degreaser), personal protective equipment (nitrile examination gloves), electronic accessories (batteries), and bottled water. Significant purchase quantities include 1,008 cases of bottled water, 105 cases of nitrile examination gloves, and 80 cartons of recycled bond paper. Most items include freight costs and have specific delivery timelines, ranging from 7 to 20 days after the contract award date. The contract references multiple state term contracts and is tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $406.56 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $4,458.24 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear | $4,564.56 |
| 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. | $5,130.40 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $62.52 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $37.85 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $77.28 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $1,213.95 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,574.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $228.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $144.80 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $104.40 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $6,743.52 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $980.10 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 25213136-0.pdf |
Quick answers
Who was awarded contract 25213136?
Contract 25213136 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 6, 2025.
How much is contract 25213136 worth?
Its cumulative value is $41,613.
Is contract 25213136 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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