Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 and 18 more items
Texas Awarded
- Contract number
- 26270022
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $107,960
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 26270022) to WorkQuest, Inc., an Austin, Texas-based contractor, on June 16, 2026, with a total contract value of $107,959.82. The place of performance is the San Antonio State Hospital Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. Delivery of all 19 line items is scheduled between June 22, 2026, and July 16, 2026, with delivery windows between 5 and 30 days after receipt of order during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays).
The contract encompasses a diverse range of supplies and consumables required for facility operations, including personal protective equipment (nitrile examination gloves), janitorial and cleaning products (trash can liners in multiple sizes, laundry detergent, dryer sheets, paper bags, and hand sanitizer), office supplies (ballpoint pens, correction tape, self-stick note pads, scissors, and archive storage boxes), batteries, and food and beverage items (sugar-free soft drink mix). All line items include freight charges, and the State of Texas is exempt from applicable federal excise taxes and state and city 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 | $1,228.32 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $13,070.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $16,822.40 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,429.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $22,107.48 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $13,653.36 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $1,833.48 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $72.00 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $388.44 |
| 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 | $180.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $88.50 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $173.88 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $3,032.00 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,657.36 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,327.00 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 26270022-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270022?
Contract 26270022 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 16, 2026.
How much is contract 26270022 worth?
Its cumulative value is $107,960.
Is contract 26270022 an order under another contract?
Yes. It was placed under contract 620-S1.
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