Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added… and 34 more items

Texas Awarded

Contract number
27001465
Awardee
WorkQuest Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$92,055

About this award

The Texas Health & Human Services Commission (HHSC) awarded a contract to WorkQuest Inc., an Austin-based vendor, on September 15, 2026, under Purchase Order No. 27001465. The contract, valued at approximately $92,054.89, encompasses the procurement of office supplies, personal protective equipment, janitorial supplies, and facility maintenance products across 35 line items. Delivery locations include the HHSC-Mexia Shared Services and Licensing Center warehouse in Mexia, Texas, with billing directed to the Abilene Shared Services and Licensing Center. Scheduled delivery dates range from September 22, 2026, through October 15, 2026, with the majority of items expected by September 29, 2026.

The contract includes a diverse array of consumable goods essential to facility operations. Major product categories encompass office supplies such as paper, writing instruments, correction tape, notepads, and filing materials; personal protective equipment including nitrile examination gloves and leather work gloves; janitorial and sanitation products such as trash liners, cleaning wipes, sanitizers, hand soap, and scrubbers; miscellaneous supplies including bottled water and batteries; and specialized items such as beverage mix and steno notebooks. All items are sourced under existing term contracts with established manufacturers including Avery, Rayovac, and Skilcraft. The State of Texas claims exemption from applicable federal excise taxes and state and city sales taxes as a governmental entity.

Line items

Item Total
Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. 120 Case × $53.08 $6,369.60
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. 240 Carton × $62.84 $15,081.60
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 196 Case × $81.69 $16,011.24
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 40 Package × $6.56 $262.40
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included 216 Case × $55.28 $11,940.48
Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box 112 Box × $38.65 $4,328.80
Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 24 Package × $4.80 $115.20
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 108 Package × $4.80 $518.40
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $8.30 $83.00
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $8.30 $83.00
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 40 Dozen × $8.30 $332.00
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 10 Dozen × $8.30 $83.00
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 60 Set × $4.80 $288.00
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 96 Dozen × $9.30 $892.80
Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 144 Dozen × $6.06 $872.64
Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 72 Package × $6.15 $442.80
Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 10 Package × $3.70 $37.00
Clips, Paper Standard #1, steel,1000/Box, Freight is included. 25 Box × $5.05 $126.25
Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 15 Package × $14.04 $210.60
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 48 Package × $13.02 $624.96
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 48 Package × $10.79 $517.92
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 30 Package × $4.80 $144.00
Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. 60 Set × $4.41 $264.60
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 160 Each × $1.77 $283.20
Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 24 Each × $4.83 $115.92
Stainless Steel Scrubbers 24/CS;Freight included 20 Case × $30.37 $607.40
Sanitizer, Clean Quick Quaternary, Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included 32 Case × $80.03 $2,560.96
Hand/Shower Wash, ADX-12 System, 3/CS 90 Case × $47.24 $4,251.60
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
Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 40 Package × $14.48 $579.20
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
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 49 Box × $32.56 $1,595.44
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 120 Each × $1.76 $211.20
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 48 Pair × $7.14 $342.72
Show all 35

Files

File Type Posted
27001465-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001465?

Contract 27001465 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 15, 2026.

How much is contract 27001465 worth?

Its cumulative value is $92,055.

Is contract 27001465 an order under another contract?

Yes. It was placed under contract 393-S1.

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