DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included and 2 more items
Texas Awarded
- Contract number
- 26213769
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,563
Award facts
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 14111524 Foolscap sheets
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 14111500 Printing and writing paper
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
Updated .
About this award
The Health & Human Services Commission (HHSC), Agency 529, of Texas awarded a purchase order to WorkQuest, Inc. on March 11, 2026, with a total contract value of $11,563.08. The order encompasses three distinct product categories: recycled white bond paper (80 cartons at $68.90 per carton), heavy-duty pot and pan detergent (20 cases at $293.53 per case), and DVD/CD sleeves (24 packages at $7.52 per package). All items include freight and are procured under existing term contracts. Delivery is scheduled to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and El Paso State Supported Living Center Warehouse in El Paso, Texas.
The purchase order was processed by Joseph Torres, HHSC buyer, with warehouse supervision by Victor Morales at the El Paso State Supported Living Center. Delivery dates span from March 25, 2026 through March 31, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The order represents routine supply procurement for state facility operations through the Statewide Procurement Division's existing vendor relationships.
Line items
| Item | Total |
|---|---|
| DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included | $180.48 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $5,870.60 |
| 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. | $5,512.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26213769-0.pdf |
Quick answers
Who was awarded contract 26213769?
Contract 26213769 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 11, 2026.
How much is contract 26213769 worth?
Its cumulative value is $11,563.
Is contract 26213769 an order under another contract?
Yes. It was placed under contract 207-S2.
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