Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 6 more items
Texas Awarded
- Contract number
- 26334989
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,149
About this award
The Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 26334989) to WorkQuest, Inc., an Austin-based contractor, on August 20, 2026. The contract is valued at $14,148.83 and covers the delivery of office supplies and medical/safety equipment to Big Spring State Hospital in Big Spring, Texas. The State of Texas has claimed exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of materials by a state entity. The performance period extends from August 27, 2026, through October 5, 2026, with delivery requirements limited to 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays.
The contract encompasses seven line items comprising office and medical supplies. Office supplies include recycled bond paper (40 cartons at $64.13 per carton), dry erase markers in assorted colors (24 packages at $6.15 per package), permanent black markers (25 dozen at $5.21 per dozen), and desktop staplers (12 units at $7.64 each). Medical and safety supplies include nitrile examination gloves, powder/latex-free, in two separate quantities totaling 90 cases at $120.40 per case, and sport brassieres, pullover style without hooks (10 dozen at $37.81 per dozen). Warehouse coordination is managed by Anthony Salazar, Warehouse Supervisor.
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. | $2,565.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $147.60 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $130.25 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $91.68 |
| Brassiere, Sport, Pullover, No Hooks | $378.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26334989-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334989?
Contract 26334989 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on August 20, 2026.
How much is contract 26334989 worth?
Its cumulative value is $14,149.
Is contract 26334989 an order under another contract?
Yes. It was placed under contract 645-S1.
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