Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 17 more items
Texas Awarded
- Contract number
- 27004508
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $113,783
About this award
WorkQuest Inc. was awarded a purchase order (PO No. 27004508) by the Texas Health & Human Services Commission (HHSC) on September 29, 2026, for an aggregate contract value of $113,783.04. The award is directed to Austin State Hospital in Austin, Texas, with billing to the Brenham State Supported Living Center facility in Brenham, Texas. The contracting officer is Joseph Torres from the HHSC Centralized Ticket and Contract Management division. Delivery of the ordered items is scheduled between October 5 and October 19, 2026, with average receipt of order times ranging from 5 to 20 days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses 18 line items across four primary supply categories: personal protective equipment (disposable face masks, nitrile examination gloves); cleaning and sanitation products (dish detergent, laundry detergent, rinse aid, and trash can liners); office supplies and materials (pens, markers, legal pads, binders, recycled bond paper, desk pad calendars, and appointment planners); and facilities supplies (toilet paper, lawn and leaf bags, bottled water, batteries, and lip balm). All items are sourced under existing term contracts with freight charges included in the quoted unit prices. Quantities ordered range from 15 cases of rinse aid to 1,584 cases of bottled water, reflecting the institutional supply requirements of the state hospital facility.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,222.56 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $945.60 |
| Luster All Temp Rinse Aid Closed Loop, 1/5 Gal/CS, Freight Included | $3,414.45 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $10,085.04 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $14,913.60 |
| Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included | $3,630.75 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $6,535.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $10,021.20 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $416.80 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $1,526.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $482.58 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $289.44 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $6,229.71 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $2,445.75 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $3,573.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Disposable Face Mask 50/BX;Freight included | $18,950.00 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 27004508-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004508?
Contract 27004508 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 29, 2026.
How much is contract 27004508 worth?
Its cumulative value is $113,783.
Is contract 27004508 an order under another contract?
Yes. It was placed under contract 615-S1.
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