Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 25 more items
Texas Awarded
- Contract number
- 27003407
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $46,633
About this award
WorkQuest Inc. was awarded a purchase order (PO No. 27003407) by the State of Texas Health & Human Services Commission on September 25, 2026, with a cumulative contract value of $46,632.96. The contractor, located at 1011 East 53 1/2 Street in Austin, Texas, will deliver supplies to two warehouse locations: Terrell State House Warehouse in Terrell, Texas and North Texas State House-Wichita Falls Warehouse in Wichita Falls, Texas. All deliveries are coordinated with Warehouse Supervisor Stacy Ward and must occur during designated business hours (Monday through Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, excluding state holidays). The delivery period extends from October 2, 2026 to November 9, 2026.
The purchase order encompasses 26 line items totaling approximately $46,633 across office supplies, janitorial products, cleaning materials, and apparel. Office products include dry-erase markers, permanent markers, highlighters, steno notebooks, correction tape, binders, desk pads, appointment planners, address labels, and calendars. Janitorial and cleaning supplies comprise toilet paper, trash can liners, floor cleaner, and floor maintenance pads in various configurations. Personal protective equipment and apparel items include sport brassieres and full brief panties. All pricing includes freight charges, and the State of Texas is exempt from federal excise and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Brassiere, Sport, Pullover, No Hooks | $907.44 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $6,146.40 |
| Brassiere, Sport, Pullover, No Hooks | $907.44 |
| Brassiere, Sport, Pullover, No Hooks | $907.44 |
| Brassiere, Sport, Pullover, No Hooks | $774.96 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $11,145.60 |
| Brassiere, Sport, Pullover, No Hooks | $774.96 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $7,158.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $187.56 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $288.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $176.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $354.00 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $551.52 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,078.50 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $1,897.80 |
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $858.60 |
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $1,783.20 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $799.00 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $1,110.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,852.64 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,626.50 |
| Brassiere, Sport, Pullover, No Hooks | $774.96 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $172.80 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $2,962.96 |
Show all 26
Files
| File | Type | Posted |
|---|---|---|
| 27003407-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003407?
Contract 27003407 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27003407 worth?
Its cumulative value is $46,633.
Is contract 27003407 an order under another contract?
Yes. It was placed under contract 620-S1.
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