Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight… and 19 more items

Texas Awarded

Contract number
26315918
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$38,305

About this award

The Texas Health & Human Services Commission (HHHS Commission - 529) awarded Purchase Order No. 26315918 to WorkQuest, Inc. on August 3, 2026, with a cumulative contract value of $38,305.20. The order encompasses 20 line items of office supplies, janitorial supplies, and personal care items to be delivered to the San Antonio State Hospital Warehouse located at 5900 South Presa Street, San Antonio, Texas. Delivery is scheduled between August 10 and September 17, 2026, within specified business hour windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchasing agent Desiree Alvarez overseeing the transaction and Charles Garrison serving as the primary agency contact.

The supplies under this award include office materials such as steno notebooks, self-stick note pads, binders, ballpoint pens, and identification card clips and reels; janitorial and cleaning products comprising trash can liners, hand and shower wash systems, foam hand soap, degreaser, and cleaning wipes; laundry detergent; nitrile examination gloves; and personal care items including cotton brief undergarments. All line items are sourced from existing term contracts with the State of Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 24 Package × $10.79 $258.96
Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 24 Each × $6.04 $144.96
Hand/Shower Wash, ADX-12 System, 3/CS 60 Case × $47.24 $2,834.40
Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 52 Case × $46.59 $2,422.68
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 80 Case × $105.14 $8,411.20
Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS 20 Case × $94.51 $1,890.20
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 80 Each × $1.76 $140.80
Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. 20 Case × $89.37 $1,787.40
Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 36 Dozen × $2.00 $72.00
Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 36 Package × $4.80 $172.80
Panty, Full Brief, White, 100% Cotton. Freight included. 12 Dozen × $15.98 $191.76
Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included 34 Each × $216.74 $7,369.16
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 40 Case × $81.69 $3,267.60
ID Card Clip, Plastic, 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 60 Each × $2.85 $171.00
Panty, Full Brief, White, 100% Cotton. Freight included. 12 Dozen × $15.98 $191.76
Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 144 Dozen × $8.53 $1,228.32
Panty, Full Brief, White, 100% Cotton. Freight included. 12 Dozen × $14.80 $177.60
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
Panty, Full Brief, White, 100% Cotton. Freight included. 12 Dozen × $14.80 $177.60
ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 60 Each × $2.85 $171.00
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Files

File Type Posted
26315918-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315918?

Contract 26315918 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 3, 2026.

How much is contract 26315918 worth?

Its cumulative value is $38,305.

Is contract 26315918 an order under another contract?

Yes. It was placed under contract 615-S1.

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