Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 and 11 more items
Active Texas Awarded
- Contract number
- 26264940
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $31,790
Award facts
- Completion date
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of general office supplies and facility maintenance products. The contract, issued May 18, 2026, with completion targeted for November 30, 2026, carries a cumulative value of $31,790.36. Delivery is designated to the San Antonio Service Hub warehouse, with the purchasing agent identified as Clarence Perry. The contractor is obligated to meet delivery windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays, with individual line item delivery dates ranging from May 25 to June 17, 2026.
The contract encompasses twelve line items including office consumables such as self-adhesive notepads, ballpoint pens, dry-erase markers, steno notebooks, and identification card accessories. Facility maintenance and personal protective equipment constitute a significant portion of the order, specifically 60 cases of nitrile examination gloves ($7,224.00), trash can liners for both 40-44 gallon and 55-gallon containers totaling 160 cases ($14,946.40), hand and shower wash dispensing systems (90 cases), disposable wipes (20 cases), and sugar-free drink mix packets (20 cases). The contract qualifies for state and city sales tax exemption under the property-for-exclusive-state-use provision.
Line items
| Item | Total |
|---|---|
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $288.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,228.32 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $288.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $6,535.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 | $285.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| ID Card Clip, Plastic, 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 | $285.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26264940-0.pdf |
Quick answers
Who was awarded contract 26264940?
Contract 26264940 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 18, 2026.
How much is contract 26264940 worth?
Its cumulative value is $31,790.
Is contract 26264940 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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