Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included and 9 more items
Texas Awarded
- Contract number
- 26287214
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,360
About this award
The Health & Human Services Commission (HHSC) in Texas awarded a purchase order totaling $9,360.11 to WorkQuest, Inc., an Austin-based vendor, on June 26, 2026. The order encompasses supplies and materials for state facility operations, with delivery directed to the Rio Grande State Hospital Warehouse in Harlingen, Texas, and billing to the San Antonio State Hospital location. The contract is designated as 26287214 and includes ten line items sourced under existing term contracts. The procurement reflects a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the State of Texas.
The purchase order comprises janitorial, maintenance, and operational supplies including 144 cases of bottled water, 90 cases of toilet paper, 9 cases of Rayovac batteries, 5 units of Tide Professional laundry detergent, 6 units of color-safe bleach, 2 cases of hand sanitizer, 50 units of transparent tape, 27 packs of highlighters, and 24 dozen cotton panties. Delivery is scheduled between July 1, 2026, and September 24, 2026, with most items subject to 14-to-15-day delivery timelines. Freight charges are included in the quoted prices where applicable, and all deliveries must occur during specified business hours at the Rio Grande warehouse location.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,457.73 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $121.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $4,294.80 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $129.60 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $1,083.70 |
| Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plus Freight orders less than $500. Delivery in 15 days. | $851.82 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $102.90 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $963.36 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $177.60 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $177.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26287214-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287214?
Contract 26287214 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 26, 2026.
How much is contract 26287214 worth?
Its cumulative value is $9,360.
Is contract 26287214 an order under another contract?
Yes. It was placed under contract 615-S1.
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