Tape Products - WorkQuest
Active Texas Awarded
- Contract number
- 26027849
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27,950
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 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
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
Show all 15
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a cumulative value of $27,950.41. The contract, identified as Term 26027849, was issued on November 25, 2025, with a performance period from the award date through November 30, 2026, specifically serving the Abilene State Supported Living Center (SSLC).
The contract encompasses 17 line items of office and maintenance supplies, including diverse products such as transparent tape, trash can liners, toilet paper, highlighters, ballpoint pens, file folders, correction tape, desk calendars, appointment planners, scissors, binders, hand sanitizer, nitrile examination gloves, batteries, bottled water, and shipping labels. Quantities range from 20 to 936 units per item, with unit prices varying from $1.77 for correction tape to $120.40 for nitrile gloves. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with most line items including freight costs and specific delivery requirements.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $193.60 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $4,673.24 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,288.44 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $96.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,228.32 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $213.50 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $212.25 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $106.26 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $653.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $327.75 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $548.10 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $6,261.84 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $726.81 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26027849-0.pdf |
Quick answers
Who was awarded contract 26027849?
Contract 26027849 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 25, 2025.
How much is contract 26027849 worth?
Its cumulative value is $27,950.
Is contract 26027849 an order under another contract?
Yes. It was placed under contract 832-S1, a term contract.
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