Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 8 more items
Texas Awarded
- Contract number
- 26309491
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $8,202
About this award
WorkQuest, Inc., based in Austin, Texas, received a purchase order award (No. 26309491) from the Texas Health & Human Services Commission on July 23, 2026, with a total contract value of $8,201.59. The contract encompasses the delivery of office supplies, maintenance materials, and consumable goods to support operations at the Abilene State Supported Living Center and Big Spring State Hospital Warehouse. The award includes nine line items spanning various categories: recycled bond paper (40 cartons at $68.90 per carton), office supplies including binders, ballpoint pens, and index tabs, cleaning and maintenance products such as scrubbing pads, floor maintenance pads, and trash can liners, and consumable items including soft drink mix and hand/shower wash systems. Delivery is scheduled between August 6 and August 24, 2026, with approved delivery windows of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday.
All items are procured under existing term contracts with individual unit prices ranging from $2.30 to $105.14 per unit. The purchase order was issued by Clarence Perry, the agency purchaser for the Health & Human Services Commission, with Anthony Salazar serving as the warehouse supervisor responsible for delivery coordination at Big Spring State Hospital. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with invoices to be submitted to the designated accounting email in accordance with applicable Texas Administrative Code regulations.
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. | $2,756.00 |
| Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs | $58.66 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $796.20 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $482.58 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $254.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $3,154.20 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $69.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $472.40 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $158.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26309491-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309491?
Contract 26309491 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 23, 2026.
How much is contract 26309491 worth?
Its cumulative value is $8,202.
Is contract 26309491 an order under another contract?
Yes. It was placed under contract 645-S1.
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