Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 and 11 more items
Texas Awarded
- Contract number
- 26271003
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $62,892
About this award
The Texas Health & Human Services Commission (HHSC) awarded a purchase order valued at $62,891.98 to WorkQuest, Inc., an Austin-based vendor, on June 18, 2026. The contract encompasses office supplies, hygiene products, and medical examination materials for delivery to two state facilities: Terrell State School Warehouse in Terrell, Texas, and Denton State School Learning Center Warehouse in Denton, Texas. Delivery is scheduled between June 25 and July 6, 2026, with specified delivery windows of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The purchase order is managed by purchaser Desiree Alvarez and coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brian McSwain serving as the primary agency contact.
The contract includes twelve line items consisting primarily of nitrile examination gloves (405 cases representing $48,762.00 of the total value), bottled water (1,584 cases), compressed inert gas dusters (144 units), foaming hand sanitizer (30 cases), alcohol prep pads (120 boxes), and office supplies including correction tape, steno notebooks, adhesive note pads, pens, and highlighters. All items are sourced under existing term contracts with delivery inclusive of freight charges where applicable. The State of Texas asserts full sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $115.20 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $2,149.56 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $192.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $492.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $310.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $27,090.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $1,291.68 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26271003-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271003?
Contract 26271003 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 18, 2026.
How much is contract 26271003 worth?
Its cumulative value is $62,892.
Is contract 26271003 an order under another contract?
Yes. It was placed under contract 620-S1.
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