Brassiere, Sport, Pullover, No Hooks and 19 more items
Texas Awarded
- Contract number
- 27003412
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $21,972
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 27003412) to WorkQuest Inc., an Austin-based supplier, on September 25, 2026, with a cumulative contract value of $21,971.96. The order encompasses delivery to two locations: Abilene State Supported Living Center in Abilene, Texas, and Big Spring State Hospital Warehouse in Big Spring, Texas. Delivery is scheduled between October 2, 2026, and December 24, 2026, with all items delivered during weekday business hours (8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays). The procurement was executed by agency purchaser Clarence Perry in accordance with Texas statewide procurement procedures and state term contracts (485-S1, 615-S1, 620-S1, 640-S1, 390-S1, 393-S1, and 201-S1).
The purchase order comprises 20 line items across a diverse range of supplies totaling approximately $22,000. Products include healthcare and hygiene items (nitrile examination gloves, alcohol prep pads, hand sanitizer, antibacterial foam, hand and shower wash systems), office supplies (pens, pencils, highlighters, note pads, paper clips), facilities supplies (toilet paper, trash can liners, desk calendars, appointment planners), beverages (bottled water and sugar-free soft drink mix), and apparel (sport brassieres). The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), with invoicing directed to the HHSC accounting department in compliance with Texas Administrative Code Section 20.487.
Line items
| Item | Total |
|---|---|
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $129.50 |
| Brassiere, Sport, Pullover, No Hooks | $378.10 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $796.20 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $796.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $356.40 |
| 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. | $1,445.04 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $764.10 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $3,154.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,891.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $148.80 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $508.80 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $763.20 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $114.05 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS | $1,751.04 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $472.40 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $497.88 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 27003412-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003412?
Contract 27003412 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27003412 worth?
Its cumulative value is $21,972.
Is contract 27003412 an order under another contract?
Yes. It was placed under contract 475-S1.
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