Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than… and 20 more items
Texas Awarded
- Contract number
- 27002906
- Awardee
- WorkQuest Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $951.36
About this award
The Department of State Health Services (DSHS) in Texas awarded a purchase order (PO 27002906) to WorkQuest Inc. on September 23, 2026, for a cumulative value of $951.36. The contract encompasses twenty-one line items consisting primarily of office supplies and janitorial products to be delivered to DSHS facilities in Texas. Delivery is expected between October 7 and October 13, 2026, with most items subject to a fourteen-day delivery window. This procurement was executed utilizing existing term contracts established through the Texas Comptroller of Public Accounts Statewide Procurement Division master agreements, establishing pricing through pre-negotiated state contracts.
The deliverables include various office supplies such as binders of multiple capacities (ranging from 1/2 inch to 3 inch), legal pads, notepads, highlighters, pens, scissors, tape dispensers, file folders, stapler kits, and address labels from manufacturers including Bazic, Skilcraft, Avery, and 3M. Additionally, the order includes cleaning and sanitation products comprising PURELL Professional Advanced Foam Hand Sanitizer, PURELL Instant Hand Sanitizer in 4-ounce cases, and Dawn Professional Manual Pot and Pan Liquid Dish Detergent. All items include freight charges where applicable, and the procurement is exempt from sales and federal excise taxes under Texas State regulations.
Line items
| Item | Total |
|---|---|
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $37.00 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $41.70 |
| Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $71.20 |
| Stapler kit;Freight is added to orders less than $25 | $40.92 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $108.70 |
| PURELL SKILCRAFT Prof. Adv. Foam Hand Sanitizer, ES8 1200mL;2/CS;Freight is included | $126.84 |
| Highlighter Gel, 5 Pack Assorted | $24.36 |
| Tape Dispenser Gun, Freight Included | $26.56 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $14.04 |
| Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 | $10.60 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $30.50 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $65.12 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $34.80 |
| Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 | $31.60 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $12.08 |
| 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 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $120.70 |
| Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 | $57.96 |
| Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $17.04 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $19.32 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $12.08 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| 27002906-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002906?
Contract 27002906 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on September 23, 2026.
How much is contract 27002906 worth?
Its cumulative value is $951.36.
Is contract 27002906 an order under another contract?
Yes. It was placed under contract 615-S1.
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