Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon… and 7 more items

Texas Awarded

Contract number
26315689
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$30,139

About this award

On July 30, 2026, the Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26315689) to WorkQuest, Inc., an Austin-based contractor, with a cumulative contract value of $30,138.84. The award encompasses the procurement of office supplies, personal protective equipment, and bottled water for delivery to the San Antonio warehouse facility. Performance is scheduled between August 6 and August 13, 2026, with all items procured under existing term contracts and freight included in the quoted prices.

The contract line items total eight distinct products. Primary components include 1,584 cases of bottled water ($7,428.96), 180 cases of nitrile examination gloves in multiple sizes ($21,672.00), 16 boxes of Avery address labels ($520.96), 45 packages of transparent tape ($295.20), 13 dozen permanent markers ($67.73), 87 units of correction tape ($153.99), and miscellaneous office supplies. All goods are procured for exclusive use by the State of Texas and are exempt from sales tax under applicable state and municipal regulations. The purchasing agent of record is Desiree Alvarez of the Health & Human Services Commission's Statewide Procurement Division.

Line items

Item Total
Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. 1,584 Case × $4.69 $7,428.96
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 45 Package × $6.56 $295.20
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 13 Dozen × $5.21 $67.73
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 87 Each × $1.77 $153.99
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 16 Box × $32.56 $520.96

Files

File Type Posted
26315689-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315689?

Contract 26315689 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 30, 2026.

How much is contract 26315689 worth?

Its cumulative value is $30,139.

Is contract 26315689 an order under another contract?

Yes. It was placed under contract 390-S1.

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