Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4… and 20 more items
Texas Awarded
- Contract number
- 26288143
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,562
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (Contract No. 26288143) to WorkQuest, Inc. on July 2, 2026, with a cumulative contract value of $33,561.56. The contractor is based in Austin, Texas, with delivery directed to the HHSC San Antonio warehouse facility located at 5900 South Presa Street, Building #818. The purchase order encompasses 21 line items representing office and facility supplies, with delivery timeframes ranging from July 7 through August 17, 2026.
The contract deliverables consist primarily of consumable office and cleaning supplies. Major line items include 200 cartons of recycled bond paper valued at $12,572.00, 1,584 cases of bottled water valued at $7,428.96, cleaning supplies including disinfectant cleaner and disinfectant wipes, batteries in multiple formats (9-volt, AA, and AAA), office products such as dry-erase markers, adhesive tape, sticky notes, paper clips, and steno notebooks, and miscellaneous organizational items including storage boxes and index tabs. All pricing includes freight charges except where noted for orders under $25. Delivery is restricted to weekday business hours of 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays, and requires coordination with HHSC Warehouse Supervisor Charles Garrison.
Line items
| Item | Total |
|---|---|
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $72.60 |
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $2,487.12 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $369.00 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $302.40 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,619.70 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $2,382.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $503.04 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $87.12 |
| 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. | $12,572.00 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $199.20 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $125.04 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $172.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $140.80 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $180.00 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $36.96 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $1,337.40 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,367.52 |
| Sports Bra, Pullover, White, Freight Included | $161.45 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| 26288143-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288143?
Contract 26288143 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 2, 2026.
How much is contract 26288143 worth?
Its cumulative value is $33,562.
Is contract 26288143 an order under another contract?
Yes. It was placed under contract 615-S1.
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