Paper Bag, 12 Lb, Bio-Degradable, 7-1/16" x 4-1/2" x 13-3/4", 1000/Bale, Plus Freight Order Less… and 13 more items
Texas Awarded
- Contract number
- 27001121
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $22,946
About this award
The Health & Human Services Commission (HHSC) of the State of Texas awarded a purchase order (No. 27001121) to WorkQuest Inc., an Austin-based supplier, on September 11, 2026, with a cumulative contract value of $22,946.04. The order encompasses fourteen line items of office supplies, facility maintenance products, and health and safety materials to be delivered to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton State Supported Living Center Warehouse in Denton, Texas. Delivery is scheduled between September 16 and September 29, 2026, with the purchasing agent identified as Clarence Perry.
The supplies procured include office consumables such as biodegradable paper bags, permanent and dry erase markers, sticky notes, index tabs, and staples; facility maintenance products including floor cleaner and glass cleaner; personal hygiene items consisting of hand and shower wash, hand sanitizer, and disposable face masks totaling 242 boxes; and batteries in multiple configurations. The majority of line items include freight charges in their unit pricing. Invoicing for the purchase order is directed to hhsctshaccounting@hhs.texas.gov, with warehouse supervision handled by Brian McSwain.
Line items
| Item | Total |
|---|---|
| Paper Bag, 12 Lb, Bio-Degradable, 7-1/16" x 4-1/2" x 13-3/4", 1000/Bale, Plus Freight Order Less Than $500 | $907.20 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $28.80 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $72.00 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $234.36 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $29.52 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $113.55 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $130.25 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $6,471.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included. | $196.68 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $2,841.12 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $695.04 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $971.82 |
| Disposable Face Mask 50/BX;Freight included | $4,585.90 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 27001121-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001121?
Contract 27001121 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 11, 2026.
How much is contract 27001121 worth?
Its cumulative value is $22,946.
Is contract 27001121 an order under another contract?
Yes. It was placed under contract 640-S1.
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