Sheet Protectors Heavy Weight Clear; Freight Included and 21 more items
Texas Awarded
- Contract number
- 26268762
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $90,073
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $90,073.12 to WorkQuest, Inc., an Austin-based supplier, on June 10, 2026. The contract encompasses 22 line items for delivery to two locations: the Brenham State Supported Living Center (SSLC) at 4001 Highway 36 South, Brenham, Texas 77833, and the Richmond SSLC Warehouse at 2100 Preston, Richmond, Texas 77469. Delivery is scheduled between June 17 and June 30, 2026, with delivery windows between 8:00 AM and 4:30 PM, Monday through Friday. The purchasing agent is Clarence Perry of the HHSC Statewide Procurement Division, with Arturo Vasquez, warehouse supervisor, serving as the primary contact at the Richmond location.
The purchase order comprises supplies across six primary commodity categories: personal protective equipment (220 cases of nitrile examination gloves); cleaning and sanitation products (sanitizer, floor cleaner, and handwash foam); laundry products (detergent and softener); office supplies (scissors, staplers, correction tape, index tabs, binders, and ballpoint pens); and paper products (biodegradable bags, food service towels, bond paper, trash can liners, and sheet protectors). All items are sourced under existing term contracts (485-S1, 505-S1, 605-S1, 615-S1, 620-S1, 640-S1, and 645-S1) with freight included or added for orders below specified thresholds. 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 |
|---|---|
| Sheet Protectors Heavy Weight Clear; Freight Included | $6,739.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $11,845.05 |
| 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. | $8,004.00 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $5,420.52 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $941.40 |
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $891.06 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $30.00 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $344.70 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $130.20 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $106.40 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $77.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $53.10 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $76.40 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $120.75 |
| Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500. Delivery in 15 days. | $1,824.30 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $5,545.20 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $18,422.90 |
| Sanitizer, Clean Quick Quaternary, Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included | $640.24 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,372.70 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,040.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,040.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $2,408.00 |
Show all 22
Files
| File | Type | Posted |
|---|---|---|
| 26268762-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268762?
Contract 26268762 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 10, 2026.
How much is contract 26268762 worth?
Its cumulative value is $90,073.
Is contract 26268762 an order under another contract?
Yes. It was placed under contract 615-S1.
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