Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less… and 6 more items

Active Texas Awarded

Contract number
26264208
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$27,866

Award facts

Completion date

Updated .

About this award

The State of Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., for the supply of janitorial and office supplies with a cumulative value of $27,866.06. The contract runs from May 12, 2026, through November 30, 2026, with delivery to the Terrell South Warehouse in Terrell, Texas. The purchasing agent is Clarence Perry of the HHSC Statewide Procurement Division, with Bryan Harris serving as the warehouse supervisor overseeing receipt.

The contract encompasses seven line items including consumable supplies such as high-density polyethylene trash can liners (80 cases), recycled bond paper (120 cartons), bottled water (1,584 cases), nitrile examination gloves (75 cases), staples (20 packages), AAA batteries (11 cases), and desktop staplers (10 units). All items include freight in the quoted unit prices, with scheduled delivery between May 18 and June 1, 2026, during restricted weekday delivery windows. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 80 Case × $27.17 $2,173.60
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. 120 Carton × $64.13 $7,695.60
Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 20 Package × $7.57 $151.40
Stapler, Desktop; Freight Is Added To Orders Less Than $25 10 Each × $7.64 $76.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 75 Case × $120.40 $9,030.00
Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. 1,584 Case × $4.69 $7,428.96
Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. 11 Case × $119.10 $1,310.10

Files

File Type Posted
26264208-0.pdf PDF

Quick answers

Who was awarded contract 26264208?

Contract 26264208 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 12, 2026.

How much is contract 26264208 worth?

Its cumulative value is $27,866.

Is contract 26264208 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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