Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 12 more items
Texas Awarded
- Contract number
- 27003120
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,269
About this award
The Health & Human Services Commission (HHSC) of Texas issued Purchase Order 27003120 to WorkQuest Inc. on September 24, 2026, with a cumulative value of $43,269.18. The order encompasses thirteen line items of office supplies and operational materials for delivery to two state warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and El Paso Secure State Living Care Warehouse in El Paso, Texas. Delivery is scheduled between October 1 and October 14, 2026, with shipment arrival timeframes ranging from 7 to 20 days. All pricing includes freight charges, and delivery windows are restricted to 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding designated state holidays.
The procurement includes various consumable and office products sourced under multiple existing term contracts, including desk pad calendars, three-ring binders, trash can liners, multifold paper towels, nitrile examination gloves, appointment planners, food service towels, bottled water, address labels, heavy-duty detergent, and desktop staplers. The State of Texas claims federal excise tax and state and local sales tax exemption for these materials, which are designated for exclusive state use. Invoicing is directed to the HHSC Accounting Department, with compliance required under 34 Texas Administrative Code Section 20.487.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,018.80 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $137.88 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,084.50 |
| White Multifold Towels; Case Qty.; Freight Included | $8,812.80 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $192.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,891.20 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $2,710.26 |
| 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 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $5,283.54 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27003120-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003120?
Contract 27003120 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 24, 2026.
How much is contract 27003120 worth?
Its cumulative value is $43,269.
Is contract 27003120 an order under another contract?
Yes. It was placed under contract 615-S1.
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