Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 14 more items
Texas Awarded
- Contract number
- 27004901
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $39,472
About this award
The State of Texas Health and Human Services Commission (HHSC) awarded a purchase order (No. 27004901) to WorkQuest Inc., effective October 1, 2026, with a total contract value of $39,472.06. The order encompasses delivery to two facilities: the Abilene State Supported Living Center in Abilene, Texas, and the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas. Delivery is scheduled across multiple dates, ranging from October 8, 2026, through December 30, 2026. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises fifteen line items consisting of consumable supplies and materials necessary for facility operations. Product categories include personal protective equipment (nitrile examination gloves in cases of 1,000 units), cleaning and sanitation products (hand sanitizer, laundry detergent, dryer sheets, dish detergent, hand wash, and degreaser), office supplies (desk calendars, appointment planners, steno notebooks, mechanical pencils, and ballpoint pens), and miscellaneous consumables (bottled water, beverage mix, and paper bags). The largest single line item is bottled water at 1,584 cases valued at $7,422.96, with all items sourced under existing State of Texas term contracts.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $1,103.70 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,521.60 |
| Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included | $78.08 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $523.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $52.80 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $2,122.40 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $9,459.93 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,220.28 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $1,519.29 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $1,902.25 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,286.25 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 27004901-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004901?
Contract 27004901 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on October 1, 2026.
How much is contract 27004901 worth?
Its cumulative value is $39,472.
Is contract 27004901 an order under another contract?
Yes. It was placed under contract 615-S1.
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