Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 12 more items
Texas Awarded
- Contract number
- 26239506
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $29,611
About this award
The State of Texas Health & Human Services Commission (HHSC), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order totaling $29,611.19 to WorkQuest, Inc., an Austin-based contractor, on April 2, 2026. The order encompasses thirteen line items of janitorial, office, and personal protective equipment supplies, with delivery to the Kerrville State Hospital Warehouse and billing to the San Antonio State Hospital. The procurement was executed under existing term contracts with delivery dates ranging from April 9 through April 22, 2026, representing a 7 to 20-day delivery window from the order date.
The supplies delivered include personal protective equipment (nitrile examination gloves totaling 750 cases, disposable face masks in 100-box quantities, and batteries), janitorial and facility maintenance products (trash can liners, multifold towels, hand and shower wash system, laundry detergent, and food service degreaser), and office supplies (recycled bond paper, address labels, highlighters, and index tabs). All line items include freight, with prices established under preexisting state term contracts. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $455.84 |
| Disposable Face Mask 50/BX;Freight included | $1,895.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $609.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $3,467.84 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $46.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $199.20 |
| Degreaser, Food Service, CorrectPac 304, Makes 1 Quart or 4 Gallon Bucket, Freight included. | $2,032.14 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| 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. | $2,762.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26239506-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239506?
Contract 26239506 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 2, 2026.
How much is contract 26239506 worth?
Its cumulative value is $29,611.
Is contract 26239506 an order under another contract?
Yes. It was placed under contract 207-S2.
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