Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 and 7 more items
Texas Awarded
- Contract number
- 26281599
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,657
About this award
The Health & Human Services Commission (Agency 529) of Texas awarded a purchase order (PO No. 26281599) to WorkQuest, Inc. on June 23, 2026, for the procurement of office and facility maintenance supplies with a cumulative contract value of $5,656.85. The order encompasses eight line items including vinyl binders (1-inch and 2-inch capacity), virgin bond paper, ballpoint pens, natural multifold towels, self-stick note pads, disinfecting floor cleaner, and address labels. Delivery is specified to the Kerrville Service Hub Warehouse, with billing directed to the San Antonio Service Hub, and all items are scheduled for delivery between June 30 and July 13, 2026, with delivery windows of 7 to 20 days depending on the sourcing contract.
The procurement is restricted to delivery during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The purchaser is identified as Carmen Hernandez of the Health & Human Services Commission, with Keith Dowdy serving as the Warehouse Supervisor and primary agency contact. All quoted prices include freight charges where applicable, and the State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The supplies are sourced through various state term contracts to fulfill the operational needs of the Health & Human Services Commission.
Line items
| Item | Total |
|---|---|
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $137.88 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $192.60 |
| Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $2,322.00 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $36.00 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $468.72 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $449.84 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $455.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26281599-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281599?
Contract 26281599 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 23, 2026.
How much is contract 26281599 worth?
Its cumulative value is $5,657.
Is contract 26281599 an order under another contract?
Yes. It was placed under contract 615-S1.
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