Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 17 more items
Texas Awarded
- Contract number
- 26158021
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17,939
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
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 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
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 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 $17,938.65. The purchase order, designated as PO No. 26158021, is for the Abilene State Supported Living Center (SSLC) and encompasses a comprehensive range of office and facility supplies. Key product categories include office consumables such as premium bond paper, biodegradable paper bags, markers, address labels, desk calendars, binders, and staplers, as well as facility maintenance items like nitrile examination gloves, hand sanitizer, and cleaning supplies.
The contract specifies delivery of multiple line items between January 30 and February 5, 2026, to the Abilene SSLC Warehouse. Quantities vary by product, with significant volumes including 80 cartons of premium bond paper, 45 cases of hand sanitizer, and 120 packages of Rayovac batteries. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes multiple state contract numbers. The order will be managed by warehouse supervisor Daniel Gillis, with WorkQuest, Inc. serving as the prime contractor responsible for fulfilling the comprehensive supply requirements.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,139.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $570.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $83.84 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $115.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $653.10 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $37.85 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $137.52 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $64.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $709.20 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,127.95 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $382.05 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $242.55 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $111.00 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $48.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $104.20 |
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $742.55 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $4,251.20 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26158021-0.pdf |
Quick answers
Who was awarded contract 26158021?
Contract 26158021 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 16, 2026.
How much is contract 26158021 worth?
Its cumulative value is $17,939.
Is contract 26158021 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