Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.

Texas Awarded

Contract number
27001354
Awardee
WorkQuest Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$408.40

About this award

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to WorkQuest Inc. for the delivery of work gloves. The specific product consists of 10 dozen pairs of leather palm, canvas back, standard grade cowhide work gloves in large size, procured under the term contract 201-S1. The total contract value is $408.40, based on a unit price of $40.84 per dozen. The award was issued on September 14, 2026, with delivery scheduled for September 28, 2026. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Delivery performance is divided between two locations within Texas: the Terrell State Hospital Warehouse and the Denton State Supported Living Center Warehouse, with Brian McSwain designated as the warehouse supervisor and primary agency contact. Delivery is restricted to specified hours of 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding state holidays, with a 14-day Acknowledged Receipt Order period. The procurement was coordinated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carmen Hernandez representing the purchasing agency. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide. 10 Dozen × $40.84 $408.40

Files

File Type Posted
27001354-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001354?

Contract 27001354 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 14, 2026.

How much is contract 27001354 worth?

Its cumulative value is $408.40.

Is contract 27001354 an order under another contract?

Yes. It was placed under contract 201-S1.

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