Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included and 9 more items
Texas Awarded
- Contract number
- 26269174
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27,235
About this award
The Texas Health & Human Services Commission (HHSC) issued Purchase Order No. 26269174 to WorkQuest, Inc. on June 12, 2026, with a total contract value of $27,235.42. The procurement encompasses ten line items of office and facility supplies, including nitrile examination gloves (135 cases), multifold towels (70 cases), laundry detergent (16 five-gallon pails), recycled bond paper (24 cartons), soft drink mix (17 cases), bacterial detergent (2 cases), transparent tape (12 packages), cotton briefs (22 dozen), and AAA batteries (9 cases). Performance will be executed at the Rio Grande warehouse facility in Harlingen, Texas, with billing directed to the HHSC San Antonio office. The purchasing agent is Clarence Perry, and warehouse supervisor Mario Gonzales will manage receipt. All items are procured under existing term contracts with manufacturers and include freight charges.
Delivery is scheduled from June 17, 2026 through July 27, 2026, with deliveries restricted to Monday through Friday between 8:00 a.m.–11:30 a.m. and 1:00 p.m.–4:30 p.m. Invoicing shall be directed to sahaccounting@hhs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487. The procurement is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,071.90 |
| Detergent, Bacterial, CP#2202, 240 packs/CS | $869.70 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $351.56 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $78.72 |
| 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. | $1,962.24 |
| Natural Multifold Towels; Case Qty.; Freight included | $2,277.10 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $3,467.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $902.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26269174-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269174?
Contract 26269174 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269174 worth?
Its cumulative value is $27,235.
Is contract 26269174 an order under another contract?
Yes. It was placed under contract 615-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award