Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included
Texas Awarded
- Contract number
- 26267568
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $221.90
About this award
WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Health and Human Services Commission (HHSC) on June 2, 2026, under term contract 365-S1. The contract calls for the delivery of floor maintenance buffing pads (red, 13-inch format, 5 pads per box) to support facility maintenance operations. The order quantity consists of 10 boxes at a unit price of $22.19 per box, with freight included in the pricing. The total contract value is $221.90.
Delivery is designated for the Terrell Statehouse Warehouse located at 1200 East Brin Street, Terrell, Texas 75160, with an expected delivery date of July 2, 2026, representing a standard 30-day delivery timeline from order receipt. The purchasing agent is Carlos M. Mojica, with Bryan Harris serving as the warehouse supervisor and agency contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and the items are classified under National Institute of Governmental Purchasing (NIGP) Code 36510.
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Buffing, Red, 13", 5/Box, Freight Included | $221.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26267568-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267568?
Contract 26267568 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 2, 2026.
How much is contract 26267568 worth?
Its cumulative value is $221.90.
Is contract 26267568 an order under another contract?
Yes. It was placed under contract 365-S1.
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