Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS and 9 more items
Texas Awarded
- Contract number
- 26288276
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,096
About this award
The Health & Human Services Commission (HHSC), Agency 529, in Texas awarded contract 652-S1|26288276 to WorkQuest, Inc. on July 3, 2026, with a total value of $9,096.28. The purchase order encompasses ten line items of facility and personal care supplies, office supplies, and consumables delivered to the El Paso Service and Support Living Community Warehouse in El Paso, Texas, with billing directed to the Terrell Service Hub Warehouse in Terrell, Texas. Deliveries are scheduled between July 17, 2026, and August 17, 2026, with delivery windows restricted to 8:00–11:30 AM and 1:00–4:30 PM Monday through Friday, excluding designated state holidays.
The product categories include personal care items (security toothbrushes, hand/shower wash systems, and cotton briefs), facility supplies (bottled water totaling 216 cases), and office supplies (manila file folders, ballpoint pens in two varieties, correction tape, and address labels). Additionally, the order includes a sugar-free soft drink mix. The contract incorporates standard term contract provisions with freight charges included in most line items or waived for orders exceeding specified minimums. Internal coordination is managed through Warehouse Supervisor Victor Morales at the El Paso facility, with invoicing directed to hhsctshaccounting@hhs.texas.gov. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $575.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $122.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,445.04 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $72.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $511.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $106.20 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $2,654.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $455.84 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $319.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26288276-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288276?
Contract 26288276 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 3, 2026.
How much is contract 26288276 worth?
Its cumulative value is $9,096.
Is contract 26288276 an order under another contract?
Yes. It was placed under contract 652-S1.
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