Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled… and 12 more items
Texas Awarded
- Contract number
- 27004418
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $80,619
About this award
WorkQuest Inc. has been awarded a contract by the Texas Health & Human Services Commission (Agency 529) valued at $80,618.68 for the supply of various consumable and office products. The purchase order, issued September 29, 2026, designates delivery to two facilities: the Terrell State Hospital Warehouse in Terrell, Texas and the Denton State Supported Living Center Warehouse in Denton, Texas. Delivery is scheduled between October 5 and October 13, 2026, with most items arriving within 7 to 14 days of order placement.
The contract encompasses thirteen line items spanning office supplies, medical/healthcare supplies, and miscellaneous consumables. Office supplies include appointment planners (110 units at $15.76 each), desk pad calendars (240 units at $8.49 each), markers, index tabs, and batteries. Healthcare-related items include nitrile examination gloves (540 cases total at $120.40 per case), alcohol prep pads (180 boxes at $2.59 each), and dish detergent (44 cases at $54.35 each). The largest quantity line item is bottled water (1,584 cases at $4.69 per case), which comprises the majority of the order value. Freight is included in the pricing for all items, and the State of Texas claims exemption from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,733.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,037.60 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,191.00 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $66.40 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $96.00 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $39.36 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $2,391.40 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $466.20 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $36.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $32,508.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $32,508.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 27004418-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004418?
Contract 27004418 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 29, 2026.
How much is contract 27004418 worth?
Its cumulative value is $80,619.
Is contract 27004418 an order under another contract?
Yes. It was placed under contract 615-S1.
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