Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight… and 12 more items

Active Texas Awarded

Contract number
26241133
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$21,615

Award facts

Completion date

Updated .

About this award

The Texas Health & Human Services Commission (Agency Code 529) awarded a term contract to WorkQuest, Inc., effective April 15, 2026, with a cumulative contract value of $21,614.72. The contract encompasses general office supplies and facility maintenance products sourced through multiple Texas state term contracts (615-S1, 475-S1, 605-S1, 640-S1, 620-S1, and 207-S2). Performance locations include the Abilene State Supported Living Center for billing purposes and the Lubbock State Supported Living Center Warehouse for shipment and delivery, with scheduled deliveries between April 22, 2026 and May 5, 2026.

The contract deliverables include office supplies such as binders, legal pads, pens, staplers, scissors, and self-adhesive flags; medical examination and facility support items including nitrile examination gloves (120 cases at $120.40 per case), alcohol preparation pads (60 boxes), and toilet paper (36 cases); and batteries comprising Rayovac High Energy and Ultra Pro products (288 packages combined). The purchase order was processed under the agency contact Edgar Munoz-Lopez and buyer Shawn Giggey, with the State of Texas claiming applicable federal excise and state and local sales tax exemptions under Texas Tax Code Section 151.309(4).

Line items

Item Total
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 36 Each × $5.35 $192.60
DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included 24 Package × $7.52 $180.48
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 24 Each × $4.83 $115.92
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 144 Each × $2.01 $289.44
Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included 60 Box × $2.59 $155.40
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 36 Case × $47.72 $1,717.92
Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 24 Package × $3.63 $87.12
Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 72 Dozen × $8.53 $614.16
Stapler, Desktop; Freight Is Added To Orders Less Than $25 34 Each × $7.64 $259.76
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 144 Package × $11.98 $1,725.12
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 144 Package × $12.70 $1,828.80
Show all 13

Files

File Type Posted
26241133-0.pdf PDF

Quick answers

Who was awarded contract 26241133?

Contract 26241133 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 15, 2026.

How much is contract 26241133 worth?

Its cumulative value is $21,615.

Is contract 26241133 an order under another contract?

Yes. It was placed under contract 615-S1, a term contract.

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