Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases… and 6 more items
Active Texas Awarded
- Contract number
- 26224799
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,710
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a term contract by the Texas Health & Human Services Commission (HHSC), Agency 529, for the supply of office and facility consumables. The contract, designated Term 26224799, was awarded on March 30, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $10,710.24. Performance will be directed to the El Paso SSLC Warehouse located at 6700 Delta Drive, El Paso, Texas 79905, under the supervision of Victor Morales.
The contract encompasses seven line items of cleaning, sanitation, and office supply materials totaling 456 units across multiple categories of measure. Primary deliverables include bottled water (216 cases at $6.69 per case), white multifold towels (84 cases at $36.72 per case), hand sanitizer in gel format (24 cases at $65.31 per case), hand and shower wash under the ADX-12 system (60 cases at $47.24 per case), shredder oil (24 cases at $52.92 per case), self-stick note pads in 3" x 3" yellow format (36 packages at $13.02 per package), and dry erase marker board cleaner (12 units at $3.34 each). Scheduled delivery dates range from April 6, 2026 to April 29, 2026, with all items sourced under existing term contracts and subject to Texas tax exemption provisions.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,445.04 |
| Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight | $1,270.08 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $468.72 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| White Multifold Towels; Case Qty.; Freight Included | $3,084.48 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $1,567.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26224799-0.pdf |
Quick answers
Who was awarded contract 26224799?
Contract 26224799 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 30, 2026.
How much is contract 26224799 worth?
Its cumulative value is $10,710.
Is contract 26224799 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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