Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 9 more items
Texas Awarded
- Contract number
- 25211992
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,732
Award facts
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61543 File Folders, Hanging Type; And Accessories
- 61573 Recycled Office Supplies
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131704 Institutional soap or lotion dispensers
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 44122017 Hanging folders or accessories
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
- 47131602 Scouring pads
- 14111500 Printing and writing paper
Show all 27
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 47121902 Squeege or washer accessories
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc. was awarded a contract by the Texas Health and Human Services Commission (HHSC) on July 28, 2025, valued at $14,731.65, for the procurement of various office and facility supplies. The contract covers ten line items including bond paper, office binders, highlighters, steno notebooks, manila file folders, hand/shower wash systems, Rayovac batteries, and scrubbing pads. Delivery will be made to two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse, with delivery dates ranging from August 4, 2025 to August 27, 2025.
The contract encompasses multiple product categories sourced from manufacturers such as Rayovac, BSN, Bazic, and Skilcraft, and is supported by several state contract numbers (615-S1, 485-S1, 785-S1, 620-S1, and 645-S1). Quantities vary by product, with items ranging from 5 to 160 units, and include specific specifications such as battery pack configurations, paper weight, and packaging details. The procurement appears to support operational needs of state healthcare and administrative facilities, with most line items including freight for orders below $25.
Line items
| Item | Total |
|---|---|
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $11,024.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $129.60 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $95.75 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $45.76 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $109.80 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $192.60 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,889.60 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $335.36 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $806.08 |
| Pad, Scrubbing, Nylon Web, 6"x9"x1/4", 10 Pads/Pkg, 6/CS | $103.10 |
Files
| File | Type | Posted |
|---|---|---|
| 25211992-0.pdf |
Quick answers
Who was awarded contract 25211992?
Contract 25211992 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 28, 2025.
How much is contract 25211992 worth?
Its cumulative value is $14,732.
Is contract 25211992 an order under another contract?
Yes. It was placed under contract 645-S1.
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