Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than… and 37 more items

Texas Awarded

Contract number
26299798
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$80,081

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (No. 26299798) to WorkQuest, Inc., an Austin-based contractor, on July 14, 2026, for general office, janitorial, sanitation, and facility supplies with a cumulative value of $80,080.96. Deliveries are scheduled to occur at two State Service and Support Living Centers (SSLCs): the Brenham SSLC located at 4001 Highway 36 South, Brenham, Texas 77833, and the Richmond SSLC Warehouse at 2100 Preston, Richmond, Texas 77469. The performance period extends from July 20 through October 12, 2026, with the majority of items scheduled for delivery by July 28, 2026.

The purchase order comprises 38 line items encompassing office supplies, protective equipment, cleaning and sanitation products, and facility maintenance materials. Office supplies include legal pads, markers, highlighters, pens, binders, steno notebooks, sticky notes, scissors, staplers, correction tape, index tabs, address labels, and file folders. Janitorial and sanitation items consist of transparent tape, trash can liners (LLDPE and HDPE), biodegradable paper bags, food service towels, laundry detergent and softener, hand sanitizer, quaternary sanitizer, nitrile examination gloves, PVC work gloves, handwash foam, and compressed inert gas. Additional supplies include batteries (AA, AAA, and D), bottled water, and related delivery services. All items are sourced under existing term contracts, and invoicing and delivery coordination are managed through designated Texas Health & Human Services Commission representatives.

Line items

Item Total
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 24 Each × $2.01 $48.24
Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 20 Package × $6.56 $131.20
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 85 Case × $81.69 $6,943.65
Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included 30 Case × $50.71 $1,521.30
Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 17 Bale × $47.07 $800.19
Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 10 Bale × $79.65 $796.50
Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included 5 Bale × $148.51 $742.55
Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 25 Package × $4.80 $120.00
Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 24 Package × $4.80 $115.20
Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 30 Dozen × $5.21 $156.30
Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 24 Set × $4.80 $115.20
Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 24 Package × $6.15 $147.60
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 24 Dozen × $2.00 $48.00
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 108 Each × $3.83 $413.64
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 36 Each × $5.35 $192.60
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 24 Package × $13.02 $312.48
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 96 Each × $1.76 $168.96
Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs 243 Case × $50.19 $12,196.17
IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. 49 Set × $3.28 $160.72
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 28 Each × $1.77 $49.56
Stapler, Desktop; Freight Is Added To Orders Less Than $25 24 Each × $7.64 $183.36
Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 12 Each × $4.83 $57.96
Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included 92 Each × $216.74 $19,940.08
Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500. Delivery in 15 days. 10 Each × $121.62 $1,216.20
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 20 Case × $120.40 $2,408.00
Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS 90 Case × $46.21 $4,158.90
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 60 Case × $120.40 $7,224.00
Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. 5 Case × $107.48 $537.40
Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. 25 Case × $119.10 $2,977.50
Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. 25 Case × $161.97 $4,049.25
Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. 1,584 Case × $4.69 $7,428.96
Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 36 Pair × $2.15 $77.40
Sanitizer, Clean Quick Quaternary, Case Cap. 2112 gal,, 1 Gal. Btl, 3 Btls/Case, Freight Included 7 Case × $80.03 $560.21
Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 10 Case × $51.45 $514.50
Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. 21 Box × $32.56 $683.76
Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 36 Each × $8.97 $322.92
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 20 Case × $120.40 $2,408.00
Manila File Folder 24/pack;Freight is added to orders less than$25. 25 Package × $6.10 $152.50
Show all 38

Files

File Type Posted
26299798-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26299798?

Contract 26299798 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 14, 2026.

How much is contract 26299798 worth?

Its cumulative value is $80,081.

Is contract 26299798 an order under another contract?

Yes. It was placed under contract 615-S1.

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