Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 and 7 more items
Texas Awarded
- Contract number
- 26269821
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,984
About this award
Purchase Order 26269821 was awarded to WorkQuest, Inc., located in Austin, Texas, by the Health & Human Services Commission (Agency 529) of the State of Texas on June 15, 2026. The contract value totals $14,983.76 and encompasses eight line items of routine office and maintenance supplies. Delivery locations include the Terrell State Hospital Warehouse in Terrell, Texas, and the North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. The contract is managed by purchaser Clarence Perry, with warehouse fulfillment coordinated by Warehouse Supervisor Stacy Ward.
The supplies procured include floor maintenance pads (90 boxes), disinfectant cleaner with bleach (80 cases), self-stick note pads (72 packages), natural multifold towels (40 cases), transparent tape (30 packages), Rayovac Ultra Pro 9-volt batteries (2 cases), panties in full brief white cotton (50 dozen), and retractable bio-based ball-point pens (108 dozen). All line items incorporate freight charges and are sourced under existing term contracts with varying delivery periods. The performance period extends from the award date of June 15, 2026, through July 30, 2026, with individual line items scheduled for delivery between June 22 and July 30, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $799.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $196.80 |
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $621.78 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,301.20 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $1,164.24 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $7,132.80 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $2,846.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26269821-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269821?
Contract 26269821 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 15, 2026.
How much is contract 26269821 worth?
Its cumulative value is $14,984.
Is contract 26269821 an order under another contract?
Yes. It was placed under contract 620-S1.
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