Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 24 more items
Texas Awarded
- Contract number
- 26005025
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $48,697
Award facts
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48540 Disinfectants, Spray And Powdered
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 60588 Stapling Machines And Parts, Manual
- 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)
Show all 18
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract to WorkQuest, Inc. on October 6, 2025, with a cumulative value of $48,696.71. The contract covers the procurement of various office and sanitary supplies to be delivered to state facilities in San Antonio and Kerrville, Texas. The 25-line item purchase order includes a diverse range of products such as office supplies (mechanical pencils, note pads, calendars, address labels), cleaning and sanitary products (bathroom cleaners, hand sanitizers, nitrile gloves, trash can liners), and miscellaneous items like batteries.
The contract involves multiple manufacturers, including Rayovac, Skilcraft, Proctor & Gamble, PURELL, and Avery. Delivery is scheduled between October 13, 2025, and October 27, 2025, with most items having a 14-day delivery window post-order. The purchase is made under term contracts with freight included, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The comprehensive nature of the contract suggests a strategic approach to consolidating various supply needs for HHSC facilities across multiple product categories.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $457.38 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $5,524.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,698.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $3,152.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $814.88 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,343.68 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $80.16 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $873.00 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $280.80 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $582.12 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $172.80 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $345.60 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $244.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $570.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $1,853.28 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $592.44 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $228.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $417.60 |
Show all 25
Files
| File | Type | Posted |
|---|---|---|
| 26005025-0.pdf |
Quick answers
Who was awarded contract 26005025?
Contract 26005025 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 6, 2025.
How much is contract 26005025 worth?
Its cumulative value is $48,697.
Is contract 26005025 an order under another contract?
Yes. It was placed under contract 207-S2.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award