Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 8 more items
Texas Awarded
- Contract number
- 26159224
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $31,984
Award facts
- NIGP codes
- 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
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61573 Recycled Office Supplies
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Health & Human Services Commission of Texas awarded a purchase order (PO No. 26159224) to WorkQuest, Inc., an Austin-based contractor, on January 27, 2026, with a total contract value of approximately $32.0K. The award encompasses nine line items of office and facility supplies, including recycled bond paper (80 cartons), disposable food service towels (108 cases), nitrile examination gloves (90 cases), bottled water (1,584 cases), vinyl binders (234 units), appointment planners (74 units), desk calendars (54 units), scissors (24 units), and address labels (10 boxes). The supplies are to be shipped to the Richmond State Supported Living Center Warehouse in Richmond, Texas, with billing directed to the Brenham State Supported Living Center.
Performance of this contract spans from the award date through mid-February 2026, with delivery dates ranging from February 3 to February 16, 2026. Delivery is restricted to specified business hours (8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays). The purchase order was issued under the State of Texas's tax-exempt status, eliminating federal excise taxes and state and city sales taxes. The purchasing agency contact is Clarence Perry of the Health & Human Services Commission, with warehouse receipt coordination through Arturo Vasquez.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $325.60 |
| 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 | $10,836.00 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $115.92 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,166.24 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $896.22 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $458.46 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $5,420.52 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $5,336.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26159224-0.pdf |
Quick answers
Who was awarded contract 26159224?
Contract 26159224 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 27, 2026.
How much is contract 26159224 worth?
Its cumulative value is $31,984.
Is contract 26159224 an order under another contract?
Yes. It was placed under contract 207-S2.
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