Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less… and 8 more items

Active Texas Awarded

Contract number
26240643
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$6,045

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 vendor, for the procurement of disposable paper and plastic products. The contract was executed on April 13, 2026, with a cumulative value of $6,044.58 and a completion date of November 30, 2026. Goods are to be delivered to two Texas locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton Specialized Services and Long-Term Care Warehouse in Denton, Texas, with anticipated delivery between April 27, 2026, and May 1, 2026.

The purchase order encompasses nine line items consisting of office supplies and cleaning products, including biodegradable paper bags (36 bales), permanent and dry erase markers (10 dozen and 7 sets respectively), self-stick note pads (15 packages), steno notebooks (88 units), stainless steel scissors (70 units), glass cleaner (14 cases), foaming hand sanitizer (48 cases), and batteries (60 packs). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are included for orders below specified thresholds.

Line items

Item Total
Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 36 Bale × $47.07 $1,694.52
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $5.21 $52.10
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 7 Set × $4.80 $33.60
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 15 Package × $4.80 $72.00
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 88 Each × $1.76 $154.88
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 70 Each × $4.83 $338.10
Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. 14 Case × $16.39 $229.46
Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS 48 Case × $59.19 $2,841.12
Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 60 Package × $10.48 $628.80

Files

File Type Posted
26240643-0.pdf PDF

Quick answers

Who was awarded contract 26240643?

Contract 26240643 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 13, 2026.

How much is contract 26240643 worth?

Its cumulative value is $6,045.

Is contract 26240643 an order under another contract?

Yes. It was placed under contract 640-S1, a term contract.

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