Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 8 more items

Texas Awarded

Contract number
26263865
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$11,090

About this award

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC) on May 8, 2026, with a cumulative contract value of $11,089.74. The contract encompasses the supply of office supplies, cleaning products, and janitorial items to two state facilities: Brenham State Supported Living Center (SSLC) and Richmond SSLC Warehouse. The purchase order (PO No. 26263865) comprises nine line items sourced from existing term contracts and includes delivery dates spanning from May 18, 2026, through August 6, 2026, with delivery timeframes ranging from 10 to 90 days from the order date.

The supplies being delivered include office and administrative materials such as address labels (21 boxes at $683.76), index tabs (100 sets at $130.40), correction tape (30 units at $53.10), and three-ring binders (12 units at $72.48), as well as cleaning and sanitation products comprising 10 cases of hand sanitizer ($514.50), 12 cases of disinfecting floor cleaner ($1,286.64), and 10 bales of biodegradable paper bags ($796.50). The contract also includes a substantial quantity of Tide laundry detergent—34 units of 5-gallon pails totaling $7,369.16. The State of Texas applied its sales tax exemption under Texas Tax Code Section 151.309(4) to this procurement.

Line items

Item Total
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 21 Box × $32.56 $683.76
Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 10 Case × $51.45 $514.50
Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included 12 Case × $107.22 $1,286.64
Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included 34 Each × $216.74 $7,369.16
IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. 40 Set × $3.28 $131.20
Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. 60 Set × $3.04 $182.40
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 12 Each × $6.04 $72.48
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 30 Each × $1.77 $53.10
Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 10 Bale × $79.65 $796.50

Files

File Type Posted
26263865-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26263865?

Contract 26263865 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 8, 2026.

How much is contract 26263865 worth?

Its cumulative value is $11,090.

Is contract 26263865 an order under another contract?

Yes. It was placed under contract 207-S2.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award