Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 and 9 more items
Texas Awarded
- Contract number
- 26281643
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $24,775
About this award
WorkQuest, Inc., based in Austin, Texas, received a purchase order award (No. 26281643) from the Texas Health & Human Services Commission on June 23, 2026, valued at $24,775.24. The order encompasses office supplies, cleaning products, and sanitizers for delivery to the Health & Human Services Commission—Mexia State Supported Living Center (SSLC) Warehouse in Mexia, Texas, with billing directed to the Abilene SSLC facility. The procurement was coordinated by the Texas Comptroller of Public Accounts—Statewide Procurement Division. Scheduled delivery occurs between July 3 and July 13, 2026, to the Mexia warehouse during standard business hours on weekdays, excluding designated state holidays.
The purchase order comprises ten line items totaling approximately $24.8 thousand, including janitorial and sanitation supplies such as 24 cases each of disinfecting floor cleaner and finished floor cleaner, 60 cases of PURELL alcohol-free sanitizer foam, and office supplies consisting of 240 cartons of recycled bond paper, various binder styles totaling 120 units, dry erase markers, permanent markers, and highlighters. All items are procured under Texas term contracts 485-S1, 615-S1, 620-S1, and 645-S1. The State of Texas claims exemption from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $192.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $256.80 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $275.76 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,573.28 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $83.00 |
| 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. | $15,081.60 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $83.00 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $3,420.00 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,588.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26281643-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281643?
Contract 26281643 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 23, 2026.
How much is contract 26281643 worth?
Its cumulative value is $24,775.
Is contract 26281643 an order under another contract?
Yes. It was placed under contract 645-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