Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26004697
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $24,669
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 37
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
- 31201515 Paper tapes
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44112008 Wall planners or refills
- 44121721 Erasable ink pen
- 24111516 Pouch bag
- 31201505 Double sided tape
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47131829 Toilet cleaners
- 56101501 Stands
- 44121717 Combination pen and highlighter
- 24111500 Bags
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contract Number 832-S1, awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a total cumulative value of $24,669.42. The contract, effective from October 2, 2025, to November 30, 2026, covers the procurement of various office, cleaning, and sanitary supplies to be delivered to state warehouses in Terrell and Denton, Texas.
The contract comprises 13 line items encompassing a diverse range of products, including office supplies (transparent tape, markers, highlighters, binders, desk calendars), cleaning and sanitation products (floor cleaner, disinfectant cleaner, hand wash), personal protective equipment (nitrile examination gloves), and battery products (Rayovac Ultra Pro D and AA batteries). Quantities range from 12 to 160 units per line item, with unit prices varying from $2.42 for transparent tape to $120.40 for nitrile gloves. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and includes specific delivery time constraints of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $48.40 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $564.84 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $48.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $120.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $184.50 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $679.20 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $64.20 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,157.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $2,674.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $1,392.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26004697-0.pdf |
Quick answers
Who was awarded contract 26004697?
Contract 26004697 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 2, 2025.
How much is contract 26004697 worth?
Its cumulative value is $24,669.
Is contract 26004697 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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