Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 14 more items
Texas Awarded
- Contract number
- 26315527
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $52,668
About this award
The Texas Health & Human Services Commission (HHSC-529) awarded a purchase order valued at $52,668.27 to WorkQuest, Inc., effective July 30, 2026. The order encompasses 15 line items comprising medical supplies, janitorial products, and office supplies for delivery to two state facilities: the San Antonio State Hospital facility located at 6711 South New Braunfels Avenue and the Corpus Christi State Supported Living Center Warehouse at 902 Airport Road. Medical supplies constitute a significant portion of the award, including 225 cases of nitrile examination gloves (powder and latex-free, 9-inch length), 25 boxes of sterile alcohol prep pads, 20 units of color-safe bleach (2.5-gallon pails), and 34 units of laundry detergent (5-gallon pails).
The purchase order includes complementary janitorial and office supply items, with 144 cases of trash can liners in varying sizes, 16 cases of dryer sheets, 160 cartons of recycled bond paper, 24 packages of dry-erase markers, 12 packages of highlighters, 36 steno notebooks, 40 units of correction tape, and 36 packages of staples. All items include freight charges, with delivery timeframes ranging from 7 to 20 days. Deliveries are restricted to Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays. As a Texas state procurement, the purchase is exempt from federal excise taxes and state and local sales taxes.
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $147.60 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $57.60 |
| Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 | $671.64 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $64.75 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,921.12 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $8,916.48 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $11,049.60 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $63.36 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $70.80 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $272.52 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $970.24 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plu | $2,839.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26315527-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315527?
Contract 26315527 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 30, 2026.
How much is contract 26315527 worth?
Its cumulative value is $52,668.
Is contract 26315527 an order under another contract?
Yes. It was placed under contract 620-S1.
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