Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 9 more items
Texas Awarded
- Contract number
- 27005579
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $39,458
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $39,458.36 to WorkQuest Inc. on October 6, 2026. The contract, identified as 27005579, procures office supplies, personal care items, and cleaning products for delivery to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Boulevard, Wichita Falls, Texas 76308. The primary deliverables include 240 cartons of recycled bond paper ($15,208.80), 72 cases of high-efficiency laundry detergent ($16,612.56), 25 cases of batteries (10 cases of Rayovac Ultra Pro AA and 15 cases of Rayovac AAA, totaling $3,417.70), and 250 classification folders ($810.00).
The contract encompasses an additional five line items consisting of 12 cases of security toothbrushes ($575.40), 144 dozen ball point pens ($1,679.04), 40 dozen highlighters ($332.00), 96 sets of index tab makers ($423.36), and 25 dozen cotton panties ($399.50). Delivery is scheduled between October 12, 2026 and November 20, 2026, with acceptance and receipt of orders ranging from 5 to 45 days following shipment. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by the State.
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. | $15,208.80 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $575.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,679.04 |
| Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. | $423.36 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $810.00 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $16,612.56 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,786.50 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $332.00 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $399.50 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,631.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27005579-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005579?
Contract 27005579 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on October 6, 2026.
How much is contract 27005579 worth?
Its cumulative value is $39,458.
Is contract 27005579 an order under another contract?
Yes. It was placed under contract 645-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award