Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 15 more items
Texas Awarded
- Contract number
- 25212202
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $52,890
Award facts
- NIGP codes
- 34548 Gloves, Safety: Electrician's, Lineman's, Etc. (Including Sleeves)
- 36510 Brushes And Pads, Floor Machine Type
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 50535 Detergents, Synthetic
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61573 Recycled Office Supplies
Show all 15
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a purchase order (PO No. 25212202) to WorkQuest, Inc. on July 29, 2025, with a total contract value of $52,889.85. The contract covers the procurement of diverse office and maintenance supplies for state facilities, specifically targeting delivery to Brenham and Richmond State Supported Living Center (SSLC) warehouses. The product lineup includes essential items such as office stationery (bond paper, binders, index tabs, pens, and pencils), cleaning and maintenance supplies (laundry detergent, dishwashing liquid, sanitizer, floor maintenance pads), personal protective equipment (PVC gloves), and ancillary items like batteries.
Delivery specifications mandate weekday deliveries between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays, with scheduled delivery dates ranging from August 4 to August 28, 2025. The contract encompasses 16 distinct line items with quantities varying from 10 to 300 units, representing a comprehensive supply order across multiple commodity categories. Product manufacturers include recognizable brands such as Rayovac, Dawn, and Tide, indicating a focus on quality and reliability for state facility operations. The purchase order utilizes multiple state contract vehicles, suggesting a strategic approach to procurement that leverages existing contract mechanisms to streamline acquisition of necessary supplies.
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. | $10,672.00 |
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $1,475.70 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $345.60 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $144.00 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $315.00 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $727.60 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $1,149.00 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $60.80 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $92.00 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $31,860.78 |
| Sanitizer, Clean Quick Quaternary, Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included | $800.30 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $2,427.90 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $1,759.56 |
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $675.36 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $258.00 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 25212202-0.pdf |
Quick answers
Who was awarded contract 25212202?
Contract 25212202 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 29, 2025.
How much is contract 25212202 worth?
Its cumulative value is $52,890.
Is contract 25212202 an order under another contract?
Yes. It was placed under contract 645-S1.
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