Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 and 8 more items
Texas Awarded
- Contract number
- 26210445
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,505
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)
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
Show all 49
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24111502 Paper bags
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 26111700 Batteries and cells and accessories
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24111516 Pouch bag
- 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
- 60121537 Dip pens or their accessories
- 24111500 Bags
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a purchase order (No. 26210445) by the Texas Health & Human Services Commission (Agency 529) on February 17, 2026, valued at $25,505.36. The contract encompasses the procurement of nine line items of office and facility supplies for delivery to the Rusk State Hospital Warehouse in Rusk, Texas. The supplies include batteries, shipping labels, hand sanitizer, hand/shower wash, paper clips, biodegradable lawn/leaf bags, shop towels, trash can liners, and ballpoint pens. Delivery is scheduled between February 24, 2026 and May 18, 2026, with lead times ranging from 7 to 90 days, and warehouse receipt restricted to business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays.
The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the authority of purchaser Carmen Hernandez. The line items are sourced from multiple state term contracts (620-S1, 485-S1, 640-S1, 615-S1, and 207-S2) with unit prices ranging from $5.05 to $105.14. Quantities ordered vary significantly by commodity, from 10 cases of hand sanitizer to 320 boxes of shop towels, reflecting operational requirements for the designated state facility. The procurement includes applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and is governed by Texas Administrative Code 20.487.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $237.00 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $726.81 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $514.50 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $6,723.36 |
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $9,728.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $4,205.60 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $409.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26210445-0.pdf |
Quick answers
Who was awarded contract 26210445?
Contract 26210445 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210445 worth?
Its cumulative value is $25,505.
Is contract 26210445 an order under another contract?
Yes. It was placed under contract 207-S2.
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