Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 5 more items
Texas Awarded
- Contract number
- 26166014
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,975
Award facts
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 60569 Scissors And Shears, Office
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 47131704 Institutional soap or lotion dispensers
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 28
- 44121701 Rollerball pens
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 60121537 Dip pens or their 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
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121618 Scissors
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26166014) to WorkQuest, Inc., an Austin-based vendor, on January 29, 2026, with a cumulative value of $14,975.08. The contract encompasses the procurement of office supplies, cleaning supplies, and janitorial products for delivery to the HHSC Mexia State Supported Living Center warehouse in Mexia, Texas. The order comprises six line items sourced from existing term contracts, including 28 boxes each of Avery 5160 and 5161 address labels, 72 packs of Zebra Sarasa gel ink pens, 72 bent stainless steel scissors, 36 cases of disinfecting floor cleaner, and 180 cases of hand and shower wash system supplies.
The contract was processed through the HHSC Statewide Procurement Division with Clarence Perry serving as the agency purchaser and Ricky Salazar as the warehouse supervisor contact. Deliveries are scheduled between February 9 and February 16, 2026, with delivery windows restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. As a Texas state agency purchase, the transaction is exempt from sales tax. The products delivered are intended to support operational and maintenance functions at the state-supported living center facility.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $914.76 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $8,503.20 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,859.92 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $347.76 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $437.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26166014-0.pdf |
Quick answers
Who was awarded contract 26166014?
Contract 26166014 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 29, 2026.
How much is contract 26166014 worth?
Its cumulative value is $14,975.
Is contract 26166014 an order under another contract?
Yes. It was placed under contract 207-S2.
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