Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 7 more items
Texas Awarded
- Contract number
- 27004640
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $10,570
About this award
WorkQuest Inc. was awarded a purchase order valued at $10,570.23 by the Texas Health & Human Services Commission (HHS Commission - 529) on September 30, 2026. The order is designated as Purchase Order No. 27004640 and is billed to the Brenham State Supported Living Center in Brenham, Texas, with delivery to the Lufkin State Supported Living Center (SSLC) Warehouse in Pollok, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor point of contact is Robert Michaud. Delivery is scheduled between October 12 and October 20, 2026, with delivery windows limited to 8:00–11:30 AM and 1:00–4:30 PM on weekdays.
The purchase order comprises eight line items consisting of office supplies, janitorial products, and technology supplies sourced from various term contracts. Major items include 80 cartons of recycled bond paper ($5,336.00), 32 cases of trash can liners ($3,364.48), 300 legal pads ($603.00), 30 packages of junior-sized legal pads ($421.20), 80 scissors ($386.40), 5 packages of professional-grade DVD+RW discs ($221.35), 100 units of correction tape ($177.00), and 20 sets of index tabs ($60.80). All items include freight, and the purchase order is exempt from state and city sales taxes as a procurement for the State of Texas, with invoicing directed to 712accounting@hhs.texas.gov.
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. | $5,336.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $3,364.48 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $603.00 |
| Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25. | $60.80 |
| Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. | $421.20 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $177.00 |
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $221.35 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $386.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27004640-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004640?
Contract 27004640 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 30, 2026.
How much is contract 27004640 worth?
Its cumulative value is $10,570.
Is contract 27004640 an order under another contract?
Yes. It was placed under contract 645-S1.
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