Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 and 11 more items
Texas Awarded
- Contract number
- 26308160
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $57,823
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (26308160) by the State of Texas Health & Human Services Commission (Agency 529) on July 16, 2026, valued at $57,822.72. The contract is directed for performance at two locations: the Brenham State Supported Living Center and the Lufkin State Supported Living Center Warehouse in Pollok, Texas. Delivery is scheduled between July 21 and July 31, 2026, with restricted delivery windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays. The procurement was managed by purchaser Carmen Hernandez with warehouse supervisor Robert Michaud coordinating delivery operations.
The purchase order comprises twelve line items encompassing janitorial, facility maintenance, and medical supplies. Products include laundry detergent (Tide SC Professional, 34 units at $216.74 per unit), nitrile examination gloves (180 cases at $120.40 per case), glass cleaner disinfectant (100 cases at $112.57 per case), toilet paper (50 cases at $47.72 per case), trash can liners in multiple specifications (160 total cases), napkins, correction tape, staples, staplers, alcohol prep pads, and Rayovac AAA batteries (10 cases at $119.10 per case). All items are sourced through term contracts administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, with freight included for most deliverables and applicable state tax exemptions claimed under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $106.20 |
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $837.36 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $4,056.80 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,386.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $229.20 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $11,257.00 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $155.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,191.00 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26308160-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308160?
Contract 26308160 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26308160 worth?
Its cumulative value is $57,823.
Is contract 26308160 an order under another contract?
Yes. It was placed under contract 505-S1.
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