Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight… and 6 more items

Texas Awarded

Contract number
26287844
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$7,685

About this award

On June 30, 2026, the Texas Health and Human Services Commission (HHSC) awarded Purchase Order 26287844 to WorkQuest, Inc., an Austin-based vendor, with a total contract value of $7,684.68. The order was issued by purchaser Carlos M. Mojica and is being billed to the Abilene State Supported Living Center, with delivery to the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas. The procurement references internal tracking number HHSTX-6-0000408038 and comprises seven line items sourced under established term contracts.

The deliverables consist of medical supplies and office materials scheduled for delivery between July 7 and July 20, 2026. Primary line items include 45 cases of nitrile examination gloves (powder and latex-free) totaling $5,418.00; 36 cases of hand/shower wash system at $1,700.64; office supplies including 37 vinyl binders ($197.95), 30 packages of index tabs ($69.00), 49 steno notebooks ($86.24), and markers comprising 19 packages of dry erase markers ($116.85) and 20 packages of permanent markers ($96.00). The State of Texas is exempt from federal excise taxes and state and city sales taxes under this procurement.

Line items

Item Total
Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 20 Package × $4.80 $96.00
Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight 30 Package × $2.30 $69.00
Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 19 Package × $6.15 $116.85
Hand/Shower Wash, ADX-12 System, 3/CS 36 Case × $47.24 $1,700.64
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 49 Each × $1.76 $86.24
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 37 Each × $5.35 $197.95
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 45 Case × $120.40 $5,418.00

Files

File Type Posted
26287844-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287844?

Contract 26287844 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 30, 2026.

How much is contract 26287844 worth?

Its cumulative value is $7,685.

Is contract 26287844 an order under another contract?

Yes. It was placed under contract 620-S1.

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