Hand/Shower Wash, ADX-12 System, 3/CS and 5 more items
Texas Awarded
- Contract number
- 26288679
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,659
About this award
The Texas Health & Human Services Commission (HHSC) awarded a purchase order totaling $25,658.56 to WorkQuest, Inc., an Austin-based vendor, on July 8, 2026. The contract covers the procurement of consumable and janitorial supplies for delivery to the Brenham State Supported Living Center and the Austin State Hospital Warehouse. The six line items include bottled water (1,584 cases), manila file folders (110 packs), ballpoint pens (120 dozens), toilet paper (180 cases), laundry detergent (10 cases), and hand/shower wash systems (120 cases). Delivery is scheduled between July 20 and July 27, 2026, with designated delivery windows of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.
The purchase order was processed under internal tracking number HHSTX-6-0000408540, with Clarence Perry identified as the agency purchaser and Anthony Martinez as the responsible warehouse supervisor for coordinating deliveries. All items are sourced through existing term contracts and are classified as consumable supplies supporting operational needs at the designated state facilities. As a Texas state agency purchase, the order is exempt from applicable sales and federal excise taxes.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Luster All Temp Detergent Closed Loop, 1/5 Gal/CS, Freight Included. | $2,028.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $8,589.60 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $1,272.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $671.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26288679-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288679?
Contract 26288679 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 8, 2026.
How much is contract 26288679 worth?
Its cumulative value is $25,659.
Is contract 26288679 an order under another contract?
Yes. It was placed under contract 485-S1.
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