Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included and 6 more items
Texas Awarded
- Contract number
- 26287682
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $26,452
About this award
WorkQuest, Inc., based in Austin, Texas, received a purchase order valued at $26,451.68 from the Texas Health & Human Services Commission (Agency 529) on June 30, 2026. The contract covers the procurement of office and facility supplies for delivery to two locations: the Abilene State Service and Licensing Center and the Lubbock State Service and Licensing Center Warehouse. The supplies encompass seven distinct line items totaling 1,115 units across various categories, including trash can liners (96 cases), recycled bond paper (40 cartons), toilet paper (36 cases), hand and shower wash (120 cases), batteries (40 packages), bottled water (720 cases), and address labels (63 boxes). Most items are scheduled for delivery by July 14, 2026, with accelerated requirement order periods ranging from 14 to 20 days.
The purchase order was executed under existing term contracts with freight included in the pricing for applicable items. Delivery is restricted to weekday business hours (8:00 AM–11:30 AM and 1:00 PM–4:30 PM) at the designated facilities. The transaction was processed without sales tax pursuant to the Texas Tax Code exemption applicable to state purchases. Clarence Perry served as the agency purchaser, with primary contact coordination managed by Fabian Honesto at the Lubbock facility.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $8,916.48 |
| 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 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,717.92 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $579.20 |
| 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. | $4,816.80 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $2,051.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26287682-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287682?
Contract 26287682 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 30, 2026.
How much is contract 26287682 worth?
Its cumulative value is $26,452.
Is contract 26287682 an order under another contract?
Yes. It was placed under contract 485-S1.
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