Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included and 17 more items
Texas Awarded
- Contract number
- 27002872
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,718
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $43,717.99 to WorkQuest Inc. on September 23, 2026, under Purchase Order Number 27002872. The contractor is based in Austin, Texas, with billing directed to the San Antonio location at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223. Primary delivery is scheduled to the Kerrville State Hospital Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with delivery windows occurring between September 30, 2026, and October 13, 2026, during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays.
The purchase order encompasses eighteen line items consisting of office supplies, janitorial products, and medical supplies. Office supply items include recycled bond paper (80 cartons), binders (68 units total), permanent markers, dry erase markers, highlighters, self-stick note pads, legal ruled pads, address labels (21 boxes), and paper clips (25 boxes). Janitorial and sanitation products include trash can liners in two sizes (80 and 28 cases), natural multifold towels (60 cases), and glass disinfecting cleaner (28 cases). Medical supplies consist of nitrile examination gloves in multiple quantities (135 cases total) and hand/shower wash dispensers (90 cases). All items include freight charges, and the State of Texas claims sales tax exemption 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 | $6,535.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $2,600.64 |
| 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. | $5,524.80 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,951.80 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $168.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $384.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $553.50 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $120.80 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $256.80 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $491.40 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $3,151.96 |
| 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 | $3,612.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $663.48 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 27002872-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002872?
Contract 27002872 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 23, 2026.
How much is contract 27002872 worth?
Its cumulative value is $43,718.
Is contract 27002872 an order under another contract?
Yes. It was placed under contract 485-S1.
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