Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4… and 6 more items
Texas Awarded
- Contract number
- 26268566
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,103
About this award
The Health & Human Services Commission (Agency 529) of the State of Texas issued Purchase Order No. 26268566 to WorkQuest, Inc. on June 9, 2026, for the procurement of office supplies, cleaning products, and protective equipment. The contract value totals $14,103.36. Delivery locations include facilities in San Antonio and Kerrville, Texas, with Keith Dowdy designated as the warehouse supervisor. The purchasing agent of record is Carmen Hernandez, with the order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The seven line items procured include archive storage boxes (3 cases), correction tape (80 units), desktop staplers (24 units), hand and shower wash system refills (90 cases), glass cleaner disinfectant spray (16 cases), nitrile examination gloves (60 cases), and Rayovac Ultra Pro D-12 batteries (16 packages). The goods are scheduled for delivery between June 16 and June 29, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The items are sourced through established state contracts and are distributed across multiple health and human services districts within the state.
Line items
| Item | Total |
|---|---|
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $270.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $183.36 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $1,801.12 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26268566-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268566?
Contract 26268566 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 9, 2026.
How much is contract 26268566 worth?
Its cumulative value is $14,103.
Is contract 26268566 an order under another contract?
Yes. It was placed under contract 615-S2.
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