Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included and 10 more items
Texas Awarded
- Contract number
- 26287170
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $12,258
About this award
The State of Texas Health & Human Services Commission awarded a purchase order (PO No. 26287170) to WorkQuest, Inc. on June 25, 2026, with a cumulative contract value of $12,257.92. The order is for delivery to the Abilene State Supported Living Center Warehouse located at 2501 Maple Street, Abilene, Texas. The procurement encompasses eleven line items of office, janitorial, and supply materials sourced under multiple state term contracts. Delivery is scheduled between July 6 and July 15, 2026, with all goods required to arrive during warehouse operating 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 designated state holidays.
The materials being supplied include office supplies (bond paper at 40 cartons, address labels at 28 boxes, transparent tape dispensers at 60 units, self-stick note pads at 20 packages, and self-stick flags at 50 packages), janitorial supplies (dryer sheets at 20 cases and trash can liners at 64 cases), cutting tools (8-inch scissors at 12 units), data media (DVD-R discs at 24 spindles), batteries (Rayovac Ultra Pro D batteries at 72 packages), and consumables (bottled water at 576 cases). Freight is included in the quoted prices for most items, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $1,212.80 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $57.96 |
| Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $2,125.60 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $323.40 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 | $1,738.88 |
| DVD-R. Professional Grade. 4.7GB-16X Speed. Freight Included | $658.32 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $914.76 |
| 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. | $3,853.44 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $185.00 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $145.20 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $1,042.56 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26287170-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287170?
Contract 26287170 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 25, 2026.
How much is contract 26287170 worth?
Its cumulative value is $12,258.
Is contract 26287170 an order under another contract?
Yes. It was placed under contract 505-S1.
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