Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included and 13 more items
Texas Awarded
- Contract number
- 26304402
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,595
About this award
The State of Texas Health & Human Services Commission awarded a purchase order valued at $43,595.12 to WorkQuest, Inc., a contractor based in Austin, Texas, on July 15, 2026. The contract (26304402) encompasses facility operations and maintenance supplies destined for the HHSC-Mexia Supported Living Center Warehouse, with billing directed to the Abilene State Supported Living Center. The delivery period extends from July 22 through August 4, 2026. All line items were sourced through existing state term contracts, with the purchasing agent identified as Carlos M Mojica of the Health & Human Services Commission.
The contract deliverables comprise fourteen line items totaling approximately $43,595 in operational and maintenance supplies, including personal protective equipment (120 cases of nitrile examination gloves and alcohol prep pads), cleaning and sanitization products (floor cleaner, hand sanitizer foam, and scrubbing pads), office supplies (pens, binders, staples, and self-stick flags), facility maintenance items (compressed inert gas and trash can liners), and consumable beverages (1,584 cases of bottled water). Unit prices range from $2.59 to $120.40 per item, with freight included in most line items. The State of Texas 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 .750 MIL, 11-20 Gallon - Clear, Freight Included | $8,844.80 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $3,420.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $1,751.04 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $434.88 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $227.10 |
| Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 | $2,697.30 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $518.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,842.48 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $217.80 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $430.56 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $1,334.20 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26304402-0.pdf |
Updated .
Quick answers
Who was awarded contract 26304402?
Contract 26304402 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 15, 2026.
How much is contract 26304402 worth?
Its cumulative value is $43,595.
Is contract 26304402 an order under another contract?
Yes. It was placed under contract 485-S1.
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