Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 6 more items
Texas Awarded
- Contract number
- 26006453
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,728
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)
- 48526 Cleaner, Toilet Bowl, Granular And Liquid
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 78573 Notebooks And Spirals
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
Show all 35
- 26111700 Batteries and cells and accessories
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44122022 Folder binding accessories
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 47131829 Toilet cleaners
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to WorkQuest, Inc. for office and cleaning supplies, with a total contract value of $4,728.02. The purchase order (PO No. 26006453) was issued on October 14, 2025, and is specifically designated for the Richmond and Brenham State Supported Living Centers. The procurement encompasses seven line items of diverse supplies, including address labels from Avery, AAA batteries from Rayovac, Comet disinfectant cleaner, monthly index tabs, steno notebooks, and self-stick note pads.
The contract's line items include 10 boxes of Avery 5161 labels, 21 boxes of Avery 5160 labels, 20 cases of Rayovac AAA batteries, 20 cases of Comet disinfectant cleaner, 30 packages of monthly index tabs, 80 steno notebooks, and 24 packages of self-stick note pads. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state use. Delivery is scheduled for October 15, 2025, with delivery periods ranging from 5-15 days after receipt of order, and the contract was managed by HHSC Buyer Joseph Torres.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $326.70 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,465.60 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $1,783.20 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $69.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $140.80 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $258.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26006453-0.pdf | ||
| 26006453-1.pdf |
Quick answers
Who was awarded contract 26006453?
Contract 26006453 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 14, 2025.
How much is contract 26006453 worth?
Its cumulative value is $4,728.
Is contract 26006453 an order under another contract?
Yes. It was placed under contract 207-S2.
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