Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26005948
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $47,770
Award facts
- Completion date
- NIGP codes
- 19580 Wall Clocks, Battery
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 50535 Detergents, Synthetic
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Health and Human Services Commission (HHSC) on October 10, 2025, with a performance period from October 10, 2025, to November 30, 2026. The contract, valued at $47,770.03, encompasses the procurement of a diverse range of office, medical, and facility supplies for various Texas state facilities, including delivery to Abilene and San Angelo State Supported Living Centers (SSLC).
The contract includes 16 line items covering essential supplies such as nitrile examination gloves, bottled water, soft drink mixes, batteries, alcohol prep pads, laundry detergent, archive storage boxes, mechanical pencils, permanent markers, trash can liners, and transparent tape. Quantities vary significantly across items, ranging from 12 to 1,584 units, with unit prices spanning from $2.59 for alcohol prep pads to $230.73 for laundry detergent cases. The contract includes freight considerations for orders below specified thresholds and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $57.60 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $436.50 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $8,767.74 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $680.00 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $64.75 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $2,654.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Clock, State Seal, 12", Freight on Orders Less Than $150 | $562.56 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,465.60 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26005948-0.pdf |
Quick answers
Who was awarded contract 26005948?
Contract 26005948 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 10, 2025.
How much is contract 26005948 worth?
Its cumulative value is $47,770.
Is contract 26005948 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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