Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 12 more items
Texas Awarded
- Contract number
- 26309177
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $49,897
About this award
The Texas Health & Human Services Commission awarded a purchase order (PO No. 26309177) valued at $49,897.04 to WorkQuest, Inc., an Austin-based office supply vendor, on July 22, 2026. The contract encompasses delivery to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas and North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. Performance is scheduled between July 29 and August 21, 2026, with delivery restricted to designated business hours, Monday through Friday, excluding state holidays.
The purchase order includes thirteen line items comprising office supplies, janitorial products, and personal protective equipment. Janitorial and facility maintenance items constitute a significant portion of the order, including 120 cases of two-ply toilet paper, 24 cases of multifold towels, 36 cases of laundry detergent, 35 boxes of buffing pads, and 15 bales of biodegradable paper bags. Office supplies include 280 cartons of recycled bond paper, highlighters, dry-erase markers, sticky notes, and correction tape. Personal protective equipment includes 105 cases of nitrile examination gloves and 15 cases of security toothbrushes. The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $719.25 |
| 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. | $17,743.60 |
| Natural Multifold Towels; Case Qty.; Freight included | $780.72 |
| Paper Bag, 16 Lb, Bio-Degradable, 7-3/4" X 4-13/16" X 16" 1000/Bale, Freight Included | $1,777.95 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $230.40 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $123.00 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $345.60 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $354.00 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $8,306.28 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $1,040.20 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26309177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309177?
Contract 26309177 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 22, 2026.
How much is contract 26309177 worth?
Its cumulative value is $49,897.
Is contract 26309177 an order under another contract?
Yes. It was placed under contract 640-S1.
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