Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 11 more items
Texas Awarded
- Contract number
- 26216828
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $29,376
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on March 24, 2026, with a cumulative contract value of $29,375.94. The order encompasses office and supply products for delivery to two state warehouse locations: the Terrell State Hospital Warehouse in Terrell, Texas, and the North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. The state claims tax exemption under Texas Tax Code Section 151.309(4) for these tangible personal property purchases designated for exclusive state use. Delivery is scheduled between March 30, 2026, and April 23, 2026, with most items arriving within 5 to 20 days of order placement.
The contract includes twelve line items consisting of office supplies and consumable materials totaling twelve distinct product categories. Key deliverables include 240 cartons of recycled bond paper, 128 cases of trash can liners, one case of Rayovac Ultra Pro 9V batteries (144 batteries), 49 boxes of address labels, 20 cases of dryer sheets, 20 appointment planners, 15 packages of transparent tape, 24 packages of self-stick flags, 60 legal pads, 40 sets of index tab makers, 30 classification folders, and 5 cases of lip balm. The majority of line items include freight in the quoted unit prices, with freight charges applied separately only for orders under specified dollar thresholds.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,595.44 |
| Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included | $242.05 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $1,212.80 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
| Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. | $176.40 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $120.60 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $87.12 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $9,911.04 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $98.40 |
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $310.89 |
| 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. | $15,208.80 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $97.20 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26216828-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216828?
Contract 26216828 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 24, 2026.
How much is contract 26216828 worth?
Its cumulative value is $29,376.
Is contract 26216828 an order under another contract?
Yes. It was placed under contract 207-S2.
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