Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26024772
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,397
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61539 File Dividers, Labels, Tabs, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 44122017 Hanging folders or accessories
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 33
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 44122010 Dividers
- 31201505 Double sided tape
Updated .
About this award
The Texas Health & Human Services Commission awarded a term contract to WorkQuest, Inc. on November 4, 2025, with a contract period extending through November 30, 2026. The cumulative contract value is $33,397.04, covering a comprehensive range of office, cleaning, and medical supply products. Delivery locations include multiple Texas facilities such as Terrell SH Warehouse and Denton SSLC Warehouse.
The contract comprises 12 distinct line items encompassing diverse products including office supplies (transparent tape, manila file folders, steno notebooks, index tabs, binders), cleaning supplies (floor cleaner, glass cleaner), medical/safety items (nitrile examination gloves, hand sanitizer), and miscellaneous products like Rayovac batteries and trash can liners. Quantities vary by item, ranging from 8 to 120 units per line item, with unit prices spanning from $1.76 for steno notebooks to $120.40 for nitrile glove cases. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $12,616.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $610.00 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $45.60 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $49.20 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,588.40 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $2,251.40 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,918.60 |
| 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 | $115.84 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26024772-0.pdf |
Quick answers
Who was awarded contract 26024772?
Contract 26024772 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 4, 2025.
How much is contract 26024772 worth?
Its cumulative value is $33,397.
Is contract 26024772 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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