Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 22 more items
Texas Awarded
- Contract number
- 27002247
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $41,906
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (Contract No. 27002247) to WorkQuest Inc. on September 18, 2026, with a cumulative contract value of $41,905.97. The order was placed for delivery to the Lufkin State Supported Living Center warehouse facility in Pollok, Texas. The contract encompasses 23 line items of supplies and materials with delivery scheduled between September 23 and November 2, 2026, with individual delivery timeframes ranging from 5 to 45 days following the order date.
The purchase order includes office supplies, personal care items, janitorial supplies, and facility maintenance products. Major expenditures include 1,584 cases of bottled water ($7,428.96), 68 units of Tide laundry detergent ($14,738.32), and 64 cases of trash can liners ($6,728.96). Additional supplies encompass appointment planners and desk pads, binders, sheet protectors, writing instruments (pens, markers, and highlighters), tape dispensers, index tabs, scrubbing pads, batteries, and cotton undergarments. All items include freight charges, with most smaller orders subject to additional freight fees. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,630.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,521.60 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $482.58 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $14,738.32 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $6,728.96 |
| Sheet Protectors Heavy Weight Clear; Freight Included | $2,246.40 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $144.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $166.00 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $96.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $312.60 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $92.25 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $96.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,259.28 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $136.40 |
| 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 | $96.00 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $123.20 |
| Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs | $293.30 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,191.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $383.52 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $116.16 |
Show all 23
Files
| File | Type | Posted |
|---|---|---|
| 27002247-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002247?
Contract 27002247 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 18, 2026.
How much is contract 27002247 worth?
Its cumulative value is $41,906.
Is contract 27002247 an order under another contract?
Yes. It was placed under contract 615-S1.
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