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
- 27005545
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $41,488
About this award
WorkQuest Inc., based in Austin, Texas, was awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) on October 6, 2026, valued at $41,488.04. The order encompasses eight line items of office and facility supplies to be delivered to the Terrell South Warehouse in Terrell, Texas, with delivery timelines spanning from October 12, 2026, through November 5, 2026 (5 to 30 days after the order date). The transaction is exempt from state and local sales tax as the items are for exclusive use by a state agency.
The supplies procured under this purchase order include recycled bond paper (200 cartons at $63.37 per carton), bio-based ballpoint pens (180 dozen at $11.66 per dozen), high-efficiency laundry detergent (54 cases at $230.73 per case), Rayovac Ultra Pro D batteries (4 cases at $129.48 per case), high-density polyethylene trash can liners (80 cases at $27.17 per case), vinyl binders (90 units at $3.83 each), nitrile examination gloves (90 cases at $120.40 per case), and security toothbrushes (8 cases at $47.95 per case). All line items include freight charges where applicable and are sourced under existing term contracts. The purchase order is managed by Regional Business Manager Ashlan Coltharp and purchasing agent George Mills at the Statewide Procurement Division.
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. | $12,674.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $2,098.80 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $12,459.42 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $517.92 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear | $2,173.60 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $344.70 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $383.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27005545-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005545?
Contract 27005545 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on October 6, 2026.
How much is contract 27005545 worth?
Its cumulative value is $41,488.
Is contract 27005545 an order under another contract?
Yes. It was placed under contract 645-S1.
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