Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 21 more items
Texas Awarded
- Contract number
- 26157929
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $72,507
Award facts
- NIGP codes
- 20730 Compact Disks, Dvd, Rom, Blu-Ray, Etc.
- 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
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 60569 Scissors And Shears, Office
- 61539 File Dividers, Labels, Tabs, Etc.
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to WorkQuest, Inc. on January 16, 2026, with a total cumulative value of $72,507.28. The purchase order (PO No. 26157929) is designated for delivery to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, and encompasses a comprehensive range of office and janitorial supplies. The line items include 22 distinct product categories such as nitrile examination gloves, trash can liners, batteries, address labels, office stationery, cleaning supplies, and miscellaneous administrative materials.
The contract involves multiple delivery dates between January 23 and February 5, 2026, with most items having a standard 14-day delivery after receipt (ARO) timeline. Quantities vary across product lines, ranging from 14 to 210 units per item type. The order is executed under multiple state contract numbers and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are designated for exclusive state use. Specific product highlights include Rayovac batteries, Dawn dishwashing detergent, nitrile gloves, DVD-R media, and various office organization tools like binders, file folders, and index tabs.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $1,372.14 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $730.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $647.44 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $85.40 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $231.84 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $217.44 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,842.48 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $124.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $3,340.40 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $1,086.80 |
| DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included | $658.32 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $455.84 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $484.54 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $167.68 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $61.60 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,900.96 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $2,173.60 |
Show all 22
Files
| File | Type | Posted |
|---|---|---|
| 26157929-0.pdf |
Quick answers
Who was awarded contract 26157929?
Contract 26157929 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 16, 2026.
How much is contract 26157929 worth?
Its cumulative value is $72,507.
Is contract 26157929 an order under another contract?
Yes. It was placed under contract 207-S2.
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