Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 10 more items
Texas Awarded
- Contract number
- 26287136
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $28,143
About this award
The Texas Health & Human Services Commission (HHSC) awarded a purchase order totaling $28,142.96 to WorkQuest, Inc., an Austin-based vendor, on June 25, 2026. The contract, identified as 26287136 and internally tracked as HHSTX-6-0000407663, is for delivery to the Kerrville State Hospital Warehouse in Kerrville, Texas. The procurement encompasses a diverse range of supplies including personal protective equipment, janitorial products, office supplies, and paper goods. All line items are term contracts with delivery scheduled between July 2 and July 15, 2026, with freight included in all pricing. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The primary deliverables include 45 cases each of nitrile examination gloves in multiple sizes ($10,836.00 combined), laundry detergent in 5-gallon pails ($3,467.84), disinfecting and bathroom cleaners ($3,448.48), trash can liners for 40-44 gallon receptacles ($3,267.60), recycled bond paper in bulk cartons ($5,524.80), disposable face masks ($758.00), legal pads and notepads ($3,103.24), and archive storage boxes ($270.00). The contract was processed by buyer Carlos M Mojica, with Keith Dowdy designated as the warehouse supervisor contact. Invoicing shall be processed in accordance with 34 Texas Administrative Code Section 20.487 as amended effective May 1, 2022.
Line items
| Item | Total |
|---|---|
| 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. | $5,524.80 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $270.00 |
| Disposable Face Mask 50/BX;Freight included | $758.00 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $289.44 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $280.80 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $3,467.84 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $1,647.36 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $1,801.12 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26287136-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287136?
Contract 26287136 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 25, 2026.
How much is contract 26287136 worth?
Its cumulative value is $28,143.
Is contract 26287136 an order under another contract?
Yes. It was placed under contract 645-S1.
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