Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included and 6 more items

Texas Awarded

Contract number
26287422
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$5,590

About this award

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $5,589.53 to WorkQuest, Inc., an Austin-based supplier, on June 29, 2026. The order encompasses janitorial and office supplies procured under existing state term contracts for delivery to two Texas locations: the Brenham State Supported Living Center in Brenham, Texas, and the Richmond State Supported Living Center Warehouse in Richmond, Texas. The contract was processed by the Statewide Procurement Division and delivery is scheduled between July 13 and July 20, 2026.

The purchase order consists of seven line items totaling $5,589.53, including hand sanitizer (20 cases), color-safe bleach (5 units), correction tape (20 units), steno notebooks (48 units), vinyl binders (24 units), permanent markers (12 packages), and trash can liners (40 cases). All deliveries must occur during weekday business hours (8:00–11:30 AM and 1:00–4:30 PM, excluding state holidays) and require coordination with Warehouse Supervisor Scott Stubblefield. Receipt and acceptance of orders must be completed within 14 to 20 days of delivery. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 40 Case × $81.69 $3,267.60
Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 12 Package × $4.80 $57.60
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $5.35 $128.40
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 48 Each × $1.76 $84.48
Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plus Freight orders less than $500. Delivery in 15 days. 5 Each × $141.97 $709.85
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 20 Each × $1.77 $35.40
Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS 20 Case × $65.31 $1,306.20

Files

File Type Posted
26287422-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287422?

Contract 26287422 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 29, 2026.

How much is contract 26287422 worth?

Its cumulative value is $5,590.

Is contract 26287422 an order under another contract?

Yes. It was placed under contract 485-S1.

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