Sheet Protectors Heavy Weight Clear; Freight Included and 8 more items

WorkQuest, Inc. was awarded a purchase order (No. 26281216) by the Texas Health & Human Services Commission on June 22, 2026, with a cumulative contract value of $21,801.52. The contractor is located in Austin, Texas, and will deliver supplies to two warehouse locations: the Terrell Statewide Warehouse in Terrell, Texas, and the El Paso Statewide Service Level Center Warehouse in El Paso, Texas. The ordering agency designated purchaser Desiree Alvarez, with Victor Morales serving as the primary point of contact. Delivery is scheduled between June 29, 2026, and July 22, 2026, with delivery windows ranging from 7 to 30 days after the order date.

The purchase order comprises nine line items encompassing office supplies, facility maintenance products, medical supplies, and technology items. Medical supplies represent the largest component, including 70 cases of nitrile examination gloves (powder and latex-free) valued at $8,428.00. Additional items include 216 cases of bottled water, 24 cases of hand and shower wash, 168 cases of white multifold towels, 24 cases of shredder oil, 24 packages of professional-grade DVD+RW media, 36 packages of multi-color highlighters, 36 packages of monthly index tabs, and 3 cartons of heavy-weight clear sheet protectors. All pricing includes freight, and invoices are directed to HHSCTSHAccounting@hhs.texas.gov with tax exemption status applied.