Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 12 more items
Texas Awarded
- Contract number
- 26328566
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $42,445
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to WorkQuest, Inc. on August 4, 2026, with a cumulative contract value of $42,444.60. The order, designated as PO No. 26328566 and tracked internally as PO# 0000411389, encompasses thirteen line items of consumable goods and supplies to be delivered to the Terrell State Hospital Warehouse located at 1200 E Brin, Terrell, Texas 75160. The purchasing agent is Carmen Hernandez, with Bryan Harris designated as the warehouse supervisor and primary contact for delivery coordination.
The supplies ordered include a substantial quantity of bottled water (1,584 cases), soft drink mix (30 cases), nitrile examination gloves (90 cases), multifold towels (84 cases), cleaning and sanitation supplies (hand sanitizer and degreaser), office supplies (binders, bond paper, index tabs, and notepads), paper bags, and apparel items (sport brassieres). Deliveries are scheduled between August 11, 2026, and September 18, 2026, with specified delivery windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday. The procurement is structured under multiple term contracts, and the State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. | $12,572.00 |
| Brassiere, Sport, Pullover, No Hooks | $774.96 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,217.32 |
| Natural Multifold Towels; Case Qty.; Freight included | $2,732.52 |
| Bags, Paper, Heavy Weight. 12 Lb., 250/Pkg, Freight Included | $703.60 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $217.44 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $280.80 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $34.50 |
| Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 | $278.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,592.40 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26328566-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328566?
Contract 26328566 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 4, 2026.
How much is contract 26328566 worth?
Its cumulative value is $42,445.
Is contract 26328566 an order under another contract?
Yes. It was placed under contract 645-S1.
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