Tape Products - WorkQuest

Active Texas Awarded

Contract number
26006490
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$610.52

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Health and Human Services Commission (HHSC), through a term contract, has awarded WorkQuest, Inc. a purchase order for office supplies to be delivered to the Brenham State Supported Living Center (SSLC) and Austin State Hospital. The contract, identified as 26006490, was executed on October 14, 2025, with a completion date of November 30, 2026, and a total contract value of $544.36.

The procurement encompasses 13 line items of office supplies, including transparent tape, desktop tape dispensers, rollerball and ballpoint pens, highlighters, scissors, legal pads, dry erase markers and cleaners, erasers, catalog envelopes, business file box clipboards, and compressed air dusters. The order is tax-exempt under Texas Tax Code and is designated for exclusive use by the State of Texas. Quantities range from 2 to 20 units per item, with unit prices varying from $2.10 to $36.59, and delivery expected within 7-14 days of the order date.

Line items

Item Total
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 3 Package × $6.56 $19.68
Desktop Tape Dispenser, Freight Added To Orders Less Than $25. 2 Each × $3.41 $6.82
Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 2 Package × $13.08 $26.16
Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 3 Dozen × $7.22 $21.66
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 20 Each × $4.83 $96.60
Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 5 Dozen × $8.00 $40.00
Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code; Freight included 2 Case × $36.59 $73.18
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 3 Package × $14.04 $42.12
Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. 12 Each × $3.34 $40.08
Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 5 Package × $6.16 $30.80
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 5 Each × $2.10 $10.50
Business File Box Clipboard, Freight added to orders less than $25. 4 Each × $7.28 $29.12
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 12 Each × $8.97 $107.64
Show all 13

Files

File Type Posted
26006490-0.pdf PDF
26006490-1.pdf PDF

Quick answers

Who was awarded contract 26006490?

Contract 26006490 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 14, 2025.

How much is contract 26006490 worth?

Its cumulative value is $610.52.

Is contract 26006490 an order under another contract?

Yes. It was placed under contract 832-S1, a term contract.

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