Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included and 19 more items
Texas Awarded
- Contract number
- 26327272
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $54,355
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $54,355.36 to WorkQuest, Inc., an Austin-based vendor, on August 4, 2026. The contract covers delivery to two locations: the Abilene State Supported Living Center and the Lubbock State Supported Living Center Warehouse in Lubbock, Texas. The contracting officer is Clarence Perry from the Health & Human Services Commission's Statewide Procurement Division, with Edgar Munoz-Lopez designated as the agency warehouse supervisor contact. The period of performance spans from August 10 through November 2, 2026, with specified delivery windows of 8:00-11:30 AM and 1:00-4:30 PM on weekdays.
The purchase order encompasses twenty line items consisting of operational supplies and consumables required for state facility operations. Major items include bottled water (1,008 cases), nitrile examination gloves (120 cases), trash can liners (96 cases), recycled bond paper (40 cartons), hand sanitizer, cleaning products, batteries (Rayovac brand AAA and C batteries), and office supplies including pens, binders, tape, scissors, sheet protectors, and labels. Freight is included in the pricing for substantially all items. As a Texas state entity, the Health & Human Services Commission is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $2,382.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $3,239.40 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $1,144.80 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $468.72 |
| Sheet Protectors Heavy Weight Clear; Freight Included | $4,492.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $328.00 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $173.88 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,595.44 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $335.36 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| 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. | $2,701.20 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $1,787.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $7,433.28 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| 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. | $6,743.52 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26327272-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327272?
Contract 26327272 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 4, 2026.
How much is contract 26327272 worth?
Its cumulative value is $54,355.
Is contract 26327272 an order under another contract?
Yes. It was placed under contract 615-S1.
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