Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 26 more items
Texas Awarded
- Contract number
- 26309820
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $120,330
About this award
The State of Texas, Health & Human Services Commission (HHSC), awarded a purchase order (No. 26309820) to WorkQuest, Inc. on July 27, 2026, for the delivery of supplies and materials to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The contract encompasses 27 line items with a cumulative value of $120,329.91. Performance is scheduled between August 3 and August 17, 2026, with the majority of deliveries occurring by August 10-11, 2026, subject to weekday delivery windows of 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding state holidays. All procurement is conducted under term contracts managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The supplies procured include personal protective equipment (525 cases of nitrile examination gloves), janitorial and cleaning products (trash liners, dishwashing detergent, degreaser, and dryer sheets), office supplies (premium bond paper, labels, sheet protectors, staplers, notebooks, and highlighters), hygiene products (300 boxes of disposable face masks), batteries (Rayovac batteries in multiple configurations totaling 60 cases), bottled water (720 cases), and miscellaneous items such as air duster and DVD sleeves. The purchase order is subject to Texas tax exemption provisions and invoicing requirements per 34 Texas Administrative Code Section 20.487.
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. | $5,130.40 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $172.80 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $302.80 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $1,942.32 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $25,284.00 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $74.00 |
| Sheet Protectors Heavy Weight Clear; Freight Included | $5,616.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $3,108.90 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $4,049.25 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $2,977.50 |
| Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included | $969.08 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $914.76 |
| DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included | $360.96 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $4,816.80 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $485.10 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear | $5,434.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $7,430.40 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $316.80 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $2,789.44 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,217.32 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $91.68 |
| Disposable Face Mask 50/BX;Freight included | $5,685.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
Show all 27
Files
| File | Type | Posted |
|---|---|---|
| 26309820-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309820?
Contract 26309820 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 27, 2026.
How much is contract 26309820 worth?
Its cumulative value is $120,330.
Is contract 26309820 an order under another contract?
Yes. It was placed under contract 645-S1.
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