Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10… and 16 more items
Texas Awarded
- Contract number
- 26308684
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $51,596
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26308684) to WorkQuest, Inc. on July 21, 2026, with a cumulative contract value of $51,596.19. The order encompasses 17 line items of office and facility supplies with delivery directed to two locations: the Abilene State Supported Living Community (SSLC) and the Lubbock SSLC Warehouse. The contracting officer is Clarence Perry, with Edgar Munoz-Lopez designated as the warehouse supervisor and primary agency contact. Delivery is scheduled between July 28, 2026 and August 10, 2026, with the majority of items arriving by August 4, 2026 under standard delivery windows of 7 to 20 days.
The procurement includes critical supplies for institutional operations, with major component categories encompassing personal protective equipment (1,008 cases of bottled water at $6,743.52 and 180 cases of nitrile examination gloves at $21,672.00 combined), sanitation products (36 cases of toilet paper and 105 cases of trash can liners totaling $8,373.60), cleaning supplies (120 cases of Hand/Shower Wash at $5,668.80), and general office supplies including paper, file folders, pens, tape, scissors, staplers, and adhesive labels. All pricing incorporates applicable freight charges where specified. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $61.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $508.80 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $156.24 |
| Sheet Protectors Heavy Weight Clear; Freight Included | $2,695.68 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $145.20 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $115.92 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,717.92 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $8,130.15 |
| 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. | $2,701.20 |
| 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 |
Show all 17
Files
| File | Type | Posted |
|---|---|---|
| 26308684-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308684?
Contract 26308684 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 21, 2026.
How much is contract 26308684 worth?
Its cumulative value is $51,596.
Is contract 26308684 an order under another contract?
Yes. It was placed under contract 475-S1.
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