DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included and 11 more items
Texas Awarded
- Contract number
- 26007307
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $29,793
Award facts
- NIGP codes
- 20730 Compact Disks, Dvd, Rom, Blu-Ray, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48540 Disinfectants, Spray And Powdered
- 60588 Stapling Machines And Parts, Manual
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
Updated .
About this award
WorkQuest, Inc. was awarded a contract by the Texas Health and Human Services Commission (HHSC) on October 20, 2025, with a cumulative value of $29,792.80. The contract is specifically for the Mexia State Supported Living Center (SSLC) and encompasses the procurement of 12 different office and cleaning supply line items. Key products include office supplies such as DVD+RW discs, address labels, dry erase markers, desktop staplers, and highlighters, as well as cleaning and maintenance supplies like nitrile examination gloves, bottled water, dishwashing detergent, floor cleaner, trash can liners, and dry erase marker board cleaner.
The contract specifies precise delivery parameters, with deliveries scheduled between October 27, 2025, and November 4, 2025. Delivery windows are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Quantities vary significantly across line items, ranging from 21 boxes of address labels to 1,584 cases of bottled water. Each line item includes freight, and the contract appears to be a term contract associated with specific state contract numbers, indicating a structured procurement process for the Texas Health and Human Services Commission's supported living center in Mexia.
Line items
| Item | Total |
|---|---|
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $1,593.72 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $2,913.48 |
| Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 | $2,157.84 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $183.36 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $172.80 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $83.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $83.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $7,188.72 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $80.16 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26007307-0.pdf |
Quick answers
Who was awarded contract 26007307?
Contract 26007307 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 20, 2025.
How much is contract 26007307 worth?
Its cumulative value is $29,793.
Is contract 26007307 an order under another contract?
Yes. It was placed under contract 207-S2.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award