Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than… and 23 more items
Texas Awarded
- Contract number
- 26333282
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $20,887
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $20,886.93 to WorkQuest, Inc., an Austin-based vendor, on August 7, 2026. The order comprises 24 line items of supplies and goods sourced through pre-existing state term contracts. Delivery is directed to the Rio Grande Warehouse located at 1401 S. Rangerville Road, Harlingen, Texas 78552, with billing directed to the San Antonio Service Hub at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The purchase order, designated as PO No. 26333282, specifies delivery dates ranging from August 12, 2026 through November 5, 2026, with standard delivery windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday.
The supplies delivered under this contract span multiple functional categories, including medical and sanitation products (nitrile examination gloves, alcohol prep pads, hand sanitizer), cleaning and laundry products (bleach, laundry detergent, trash can liners), office supplies (binders, file folders, notepads, labels, pens, tape), batteries (Rayovac Ultra Pro and High Energy batteries), bottled water, soft drink mix, and apparel items (sport brassieres). Individual line item delivery windows range from 5 to 90 days from receipt of order, with all purchases made under applicable Texas state term contracts. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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. | $48.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,926.40 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $206.82 |
| 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. | $1,445.04 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $242.00 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $3,537.92 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,444.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $244.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $614.16 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $809.85 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $595.50 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,367.52 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $636.96 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $636.96 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $400.32 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $312.48 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $1,083.70 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $514.50 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $77.70 |
| Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plu | $1,135.76 |
| Brassiere, Sport, Pullover, No Hooks | $96.87 |
| Brassiere, Sport, Pullover, No Hooks | $113.43 |
Show all 24
Files
| File | Type | Posted |
|---|---|---|
| 26333282-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333282?
Contract 26333282 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 7, 2026.
How much is contract 26333282 worth?
Its cumulative value is $20,887.
Is contract 26333282 an order under another contract?
Yes. It was placed under contract 615-S1.
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