Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26002609
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,249
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 31201512 Transparent tape
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 44102909 Compact disc drive cleaner
- 26111700 Batteries and cells and accessories
- 31201505 Double sided tape
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
Show all 40
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 31201515 Paper tapes
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on September 19, 2025, with a contract completion date of November 30, 2026. The contract, valued at $10,249.39, covers the procurement of office and operational supplies for state agency use. The primary products include 400 packages of transparent tape (3/4" x 1000"), 555 10-oz cans of compressed air duster, 100 tape dispenser guns, and 18 cases of Rayovac High Energy AAA Batteries (24-pack per case).
The purchase order will be delivered to Janet McCauley at 2220 Forum Drive in Arlington, Texas, with individual line items having specific delivery timeframes ranging from 5 to 14 days after receipt of order. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tracie Ogle serving as the HHSC buyer. The order leverages multiple term contracts (615-S1, 832-S1, 207-S2) and includes freight costs, adhering to Texas state purchasing guidelines and tax exemption protocols.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $2,624.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $4,978.35 |
| Tape Dispenser Gun, Freight Included | $1,328.00 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,319.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26002609-0.pdf |
Quick answers
Who was awarded contract 26002609?
Contract 26002609 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 19, 2025.
How much is contract 26002609 worth?
Its cumulative value is $10,249.
Is contract 26002609 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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