Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 and 7 more items
Texas Awarded
- Contract number
- 26269613
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17,453
About this award
The Texas Health & Human Services Commission awarded a purchase order totaling $17,453.11 to WorkQuest, Inc., an Austin-based vendor, on June 12, 2026. The order, identified as PO No. 26269613 under contract 832-S1, was issued by the Statewide Procurement Division with Desiree Alvarez serving as the purchasing officer. Delivery is directed to the Abilene State Supported Living Center warehouse facility in Abilene, Texas, with shipments scheduled between June 19 and July 2, 2026.
The purchase order encompasses eight line items comprising office supplies, facility maintenance products, and consumables. Key commodities include 936 cases of bottled water at $6.69 per case; 60 cases of nitrile examination gloves; 20 cases of degreaser/deodorizer cleaning solution; 12 two-inch capacity binders; 45 packages of manila file folders; 31 packages of self-stick note pads; 80 packages of batteries; and 75 transparent tape dispensers. Freight charges are incorporated into most pricing, with invoicing directed to the HHSC Accounting Division and Daniel Gillis designated as the agency delivery contact.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $181.50 |
| Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $501.27 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $274.50 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $64.20 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $1,787.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $1,158.40 |
| 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. | $6,261.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269613-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269613?
Contract 26269613 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269613 worth?
Its cumulative value is $17,453.
Is contract 26269613 an order under another contract?
Yes. It was placed under contract 832-S1.
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