Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear… and 4 more items
Texas Awarded
- Contract number
- 27004486
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17,880
About this award
The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 27004486 to WorkQuest Inc. on September 29, 2026, with a cumulative contract value of $17,880.12. The order comprises five distinct line items of office and facility supplies procured under various statewide term contracts. Primary products include 320 boxes of Skilcraft multi-use shop towels ($9,728.00), 112 cases of foam antibacterial hand soap ($6,260.80), 60 compressed inert gas air duster cans ($538.20), 48 desk pad calendars ($407.52), and 60 wire-bound appointment planners ($945.60). Delivery locations include the Terrell State Hospital Warehouse in Terrell, Texas and the Rusk State Hospital Warehouse in Rusk, Texas, with supervisory coordination through Steve Irwin.
The supplies are scheduled for delivery in two phases, with most items requiring a 14-day delivery window for completion by October 13, 2026, while the shop towels are subject to an expedited 7-day delivery window with expected arrival on October 6, 2026. The purchasing agent designated for this order is George Mills. All items are sourced under existing statewide procurement term contracts, and the order qualifies for State of Texas tax exemption. This purchase order represents a single transaction award rather than a multi-year contract commitment.
Line items
| Item | Total |
|---|---|
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $9,728.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $407.52 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $6,260.80 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $538.20 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $945.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27004486-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004486?
Contract 27004486 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 29, 2026.
How much is contract 27004486 worth?
Its cumulative value is $17,880.
Is contract 27004486 an order under another contract?
Yes. It was placed under contract 640-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award