Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included and 7 more items
Texas Awarded
- Contract number
- 26287968
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,281
About this award
The Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $13,280.73 to WorkQuest, Inc. on July 1, 2026, for delivery to the Terrell Service Hub Warehouse in Terrell, Texas. The contract encompasses eight line items of office and maintenance supplies, including address labels (Avery 5161), floor maintenance buffing pads, AAA batteries (Rayovac High Energy), scrubbing pads (Mr. Clean Eraser Xtra Power), permanent markers, trash can liners (33-gallon clear LLDPE), transparent tape, and compressed inert gas air duster. All items are sourced under existing Texas state term contracts with freight costs included in the quoted prices.
The delivery period extends from July 6 through July 31, 2026, with individual line items subject to varying lead times of 5 to 30 days following the order date. The purchase order was processed by HHSC buyer Carlos M Mojica in coordination with warehouse supervisor Stacy Ward. As a procurement by the State of Texas, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the supplies' exclusive use by state operations.
Line items
| Item | Total |
|---|---|
| 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 | $393.60 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $104.20 |
| Pad, Floor Maintenance, Buffing, Red, 16", 5/Box, Freight Included | $358.20 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $667.10 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $1,143.45 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $595.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26287968-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287968?
Contract 26287968 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 1, 2026.
How much is contract 26287968 worth?
Its cumulative value is $13,281.
Is contract 26287968 an order under another contract?
Yes. It was placed under contract 207-S2.
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