Clips, Paper Standard #1, steel,1000/Box, Freight is included and 11 more items
Texas Awarded
- Contract number
- 27006851
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,670
About this award
The Texas Health and Human Services Commission (HHSC) awarded a purchase order (Contract No. 27006851) to WorkQuest Inc. on October 9, 2026, with a total contract value of $16,669.61. The order encompasses office supplies, hygiene products, and consumables for delivery to the El Paso State Supported Living Center (SSLC) warehouse facility. The procurement includes twelve line items spanning address labels, file folders, writing instruments (permanent markers, dry erase markers, and retractable pens), recycled bond paper, paper clips, multifold towels, bottled water, hand sanitizers in multiple formulations, and soft drink mix. All pricing incorporates applicable freight charges where specified.
The performance period extends from the October 9, 2026 award date through January 7, 2027, with scheduled delivery dates ranging from October 16, 2026 to January 7, 2027, with most items arriving within 14 to 20 days of order placement. Joseph Torres, HHSC Buyer, served as the primary purchaser contact, while Victor Morales, Warehouse Supervisor at El Paso SSLC, was designated as the agency contact and recipient. The purchase order reflects a state procurement transaction under established term contracts with applicable sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from federal excise taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| White Multifold Towels; Case Qty.; Freight Included | $4,406.40 |
| 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 |
| 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. | $5,512.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $187.56 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,119.36 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $292.80 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $783.72 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,273.92 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $617.40 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 27006851-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006851?
Contract 27006851 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on October 9, 2026.
How much is contract 27006851 worth?
Its cumulative value is $16,670.
Is contract 27006851 an order under another contract?
Yes. It was placed under contract 615-S1.
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