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
- 27005242
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27,071
About this award
WorkQuest Inc., headquartered in Austin, Texas, was awarded a purchase order valued at $27,070.51 by the Texas Health & Human Services Commission on October 5, 2026. The order was placed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with billing directed to the Abilene State Supported Living Center and delivery scheduled to the Lubbock State Supported Living Center warehouse. The contract encompasses nine line items of office supply and facility maintenance products with delivery windows spanning October 12, 2026, through January 4, 2027, all sourced through existing term contracts with freight included in quoted pricing.
The supplies ordered include bottled water (1,008 cases), nitrile examination gloves (60 cases), hand sanitizer (40 cases), toilet paper (36 cases), recycled bond paper (80 cartons), cleaning solution (24 cases), permanent markers (15 dozen), correction tape (60 units), and address labels (49 boxes). All items are configured for delivery during standard business hours at the designated warehouse location, with order minimums and specific delivery requirements noted for select line items. These supplies are intended to support operational and maintenance requirements across the state-supported living facilities in the specified service areas.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,595.44 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $2,144.88 |
| 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. | $5,402.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,717.92 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $78.15 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $106.20 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $2,058.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| 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. | $6,743.52 |
Files
| File | Type | Posted |
|---|---|---|
| 27005242-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005242?
Contract 27005242 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on October 5, 2026.
How much is contract 27005242 worth?
Its cumulative value is $27,071.
Is contract 27005242 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