Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included and 12 more items
Texas Awarded
- Contract number
- 26267135
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $28,621
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26267135 to WorkQuest, Inc., a supplier based in Austin, Texas, on May 29, 2026. This purchase order, valued at $28,620.79, encompasses thirteen line items comprising office supplies, janitorial and cleaning products, and food service items. The order is designated for delivery to two locations: the Brenham State Supported Living Center (4001 Highway 36 South, Brenham, TX 77833) and the Richmond State Supported Living Center Warehouse (2100 Preston, Richmond, TX 77469). The items are sourced from multiple state term contracts and are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The contracted deliverables include substantial quantities of bottled water (1,584 cases), various cleaning and disinfectant products, laundry detergent, hand sanitizer, personal protective equipment (PVC gloves), office supplies (binders, steno notebooks, index tabs, and staplers), janitorial supplies (trash can liners and paper bags), and food service towels. Delivery is scheduled between June 5, 2026, and August 27, 2026, with most items subject to fourteen-day delivery timelines from acknowledgment of order. Delivery is restricted to Monday through Friday between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, excluding designated state holidays, with invoicing directed to the Health & Human Services Commission accounting department.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $11,614.50 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $2,107.98 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $517.77 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $265.76 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $168.96 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $72.16 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $106.96 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $4,985.02 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $891.60 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $308.70 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $53.75 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $98.67 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26267135-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267135?
Contract 26267135 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 29, 2026.
How much is contract 26267135 worth?
Its cumulative value is $28,621.
Is contract 26267135 an order under another contract?
Yes. It was placed under contract 485-S1.
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