Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus… and 5 more items
Texas Awarded
- Contract number
- 26281150
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,988
About this award
WorkQuest, Inc. was awarded a purchase order (PO No. 26281150) by the Texas Health & Human Services Commission (Agency 529) on June 22, 2026, with a total contract value of $9,987.53. The order encompasses office supplies, janitorial maintenance materials, and beverages for delivery to the San Angelo State Supported Living Community Warehouse in Carlsbad, Texas, with billing directed to the Abilene State Supported Living Community. The primary place of performance is San Angelo, Texas. Delivery is scheduled between July 2 and July 22, 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 contract encompasses six line items procured under existing term contracts. Major deliverables include 1,584 cases of 16.9-ounce bottled water ($7,428.96), 30 cases of sugar-free soft drink mix yielding 2 quarts per packet ($1,592.40), 22 compressed inert gas air duster cans ($197.34), 11 boxes of 16-inch floor maintenance stripping pads ($318.56), 48 dozen retractable ballpoint pens with soft grip ($290.88), and 33 eight-inch stainless steel scissors ($159.39). All items are exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes.
Line items
| Item | Total |
|---|---|
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $159.39 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $290.88 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included | $318.56 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $197.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26281150-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281150?
Contract 26281150 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 22, 2026.
How much is contract 26281150 worth?
Its cumulative value is $9,988.
Is contract 26281150 an order under another contract?
Yes. It was placed under contract 605-S1.
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