Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 5 more items

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $32,682.00 to WorkQuest Inc., an Austin-based contractor, on September 10, 2026. The contract covers the procurement of medical and office supplies, including 105 cases of nitrile examination gloves (powder/latex-free, 9-inch length, blue), 48 cases of instant hand sanitizer gel (4-ounce flip-cap bottles), 72 bent scissors (8-inch length), 144 vinyl binders (3-inch capacity with inside front/back pockets), and 432 cases of bottled water (16.9-ounce bottles, 24-bottle cases). The goods are to be delivered to two designated facilities: Terrell State Hospital Warehouse in Terrell, Texas, and North Texas State Hospital–Wichita Falls Warehouse in Wichita Falls, Texas.

The delivery period spans from September 17 through September 30, 2026, with specified delivery windows of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday. Stacy Ward serves as the warehouse supervisor and primary agency contact for this procurement. The State of Texas has claimed an exemption from sales and excise taxes on this purchase order. All line items are procured under various term contracts, and invoices should be submitted to hhsctshaccounting@hhs.texas.gov in accordance with Texas Administrative Code Title 34, Section 20.487.