Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 15 more items
Texas Awarded
- Contract number
- 26239335
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,198
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC), Statewide Procurement Division, on April 1, 2026, for delivery to the Abilene State Supported Living Center in Abilene, Texas. The contract, identified as 26239335, carries a cumulative value of $33,198.44 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract period encompasses a delivery window of 14 to 20 days from the order date, with deliveries scheduled between April 15, 2026, and April 21, 2026.
The purchase order comprises 16 line items of general supply and janitorial commodities totaling $33,198.44. Products include office supplies (address labels, transparent tape, binders, bond paper), janitorial supplies (toilet paper, dryer sheets, glass cleaner, dishwashing detergent, trash can liners), consumables (batteries, bottled water, and disposable face masks). Freight charges are included in all unit prices. The procurement was executed under various term contracts, including 485-S1, 640-S1, 345-S1, 832-S1, 645-S1, 615-S1, 505-S1, 390-S1, and 207-S2, with procurement oversight managed by HHSC buyer Joseph Torres.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $2,286.90 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,823.36 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $287.52 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $251.52 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $163.90 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $2,913.48 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $2,061.76 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,225.20 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $32.10 |
| 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. | $2,565.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $5,201.28 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $411.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,863.20 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $4,347.20 |
| Disposable Face Mask 50/BX;Freight included | $416.90 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26239335-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239335?
Contract 26239335 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 1, 2026.
How much is contract 26239335 worth?
Its cumulative value is $33,198.
Is contract 26239335 an order under another contract?
Yes. It was placed under contract 207-S2.
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