DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included and 12 more items
Texas Awarded
- Contract number
- 26239888
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,489
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $16,488.67 to WorkQuest, Inc., an Austin-based contractor, on April 6, 2026. The contract encompasses facility and office supplies sourced under existing state term contracts, with delivery directed to two regional service hubs: the San Antonio Service Hub (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and the Rio Grande Service Hub Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552). The contract number is 26239888, with procurement managed by George Mills of the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The purchase order comprises thirteen line items encompassing janitorial, sanitation, and office supply products, including toilet paper, examination gloves, trash can liners, laundry detergent, various cleaning agents and degreasers, soft drink mix, paper bags, and digital media supplies. Unit prices range from $7.52 to $392.60, with quantities varying from single units to 50 cases depending on commodity type. The contract schedule specifies delivery dates between April 13, 2026, and May 6, 2026, with freight included in most quoted prices. All items are procured under designated state term contracts (640-S1, 485-S1, 393-S1, 475-S1, 505-S1, and 207-S2), and the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $354.16 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included. | $392.60 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $650.22 |
| DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included | $60.16 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $636.96 |
| Paper Bag, 8 Lb, Bio-Degradable, 6-1/8" X 4-1/8" X 12-7/16", 2000/Bale, Freight Included | $143.72 |
| Degreaser, Food Service, CorrectPac 304, Makes 1 Quart or 4 Gallon Bucket, Freight included. | $338.69 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $4,816.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,273.92 |
| Pure Hard Surface Cleaner 20 Oz. Aerosol Spray; Freight Included | $362.64 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,386.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26239888-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239888?
Contract 26239888 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 6, 2026.
How much is contract 26239888 worth?
Its cumulative value is $16,489.
Is contract 26239888 an order under another contract?
Yes. It was placed under contract 207-S2.
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