Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included and 11 more items
Texas Awarded
- Contract number
- 26267513
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,145
About this award
WorkQuest, Inc., an Austin, Texas-based vendor, received a purchase order award (No. 26267513) from the Texas Health & Human Services Commission (Agency 529) on June 2, 2026, valued at $14,145.30. The order comprises twelve line items of supply goods and cleaning materials, including 144 cases of bottled water, 35 cases of nitrile examination gloves across multiple sizes, hand sanitizer, glass and surface cleaners, laundry detergent, binders, toilet paper, trash can liners, and transparent tape. The purchase order was placed by the San Antonio Service Hub location for billing purposes, with shipment directed to the Rio Grande Service Hub Warehouse in Harlingen, Texas.
Delivery of the ordered items is scheduled between June 9 and June 22, 2026, with delivery timelines ranging from 7 to 20 days following order placement. The items are sourced under existing state term contracts, and delivery is available Monday through Friday between 8:00–11:30 AM and 1:00–4:30 PM, excluding designated state holidays. All items include freight charges where applicable. The State of Texas has claimed exemption from federal excise taxes and sales taxes for this procurement, and invoices are to be submitted to sahaccounting@hhs.texas.gov.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $72.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $207.20 |
| Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included. | $392.60 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $1,083.70 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $2,251.40 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $261.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,204.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,204.00 |
| 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. | $963.36 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26267513-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267513?
Contract 26267513 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 2, 2026.
How much is contract 26267513 worth?
Its cumulative value is $14,145.
Is contract 26267513 an order under another contract?
Yes. It was placed under contract 832-S1.
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