Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included and 15 more items
Texas Awarded
- Contract number
- 26315894
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,231
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26315894) to WorkQuest, Inc., an Austin-based contractor, on August 3, 2026. The contract value totals $33,230.54 and encompasses the procurement of office supplies, janitorial supplies, and hygiene products for delivery to Rusk State Hospital and Terrell State Hospital warehouses. The purchasing agent is Joseph Torres of HHSC's Centralized Procurement Division, with invoicing directed to HHSCTSHAccounting@hhs.texas.gov. Delivery is scheduled between August 17, 2026, and November 2, 2026, with most items subject to standard 14-day delivery timeframes.
The purchase order comprises fourteen line items including recycled bond paper (320 cartons), trash can liners, transparent tape, ballpoint and bio-degradable pens, steno notebooks, manila file folders, scissors, index tabs, hand sanitizers in multiple formulations, antibacterial foam soap, and batteries. 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). Individual line items incorporate freight charges for orders below specified thresholds, with the largest single line item being recycled bond paper at $20,108.80. All items are sourced under existing term contracts.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $3,097.20 |
| 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. | $20,108.80 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $236.16 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $777.60 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $42.24 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $46.00 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $732.00 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $231.84 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $46.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $307.08 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $231.84 |
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $3,130.40 |
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $1,207.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26315894-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315894?
Contract 26315894 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 3, 2026.
How much is contract 26315894 worth?
Its cumulative value is $33,231.
Is contract 26315894 an order under another contract?
Yes. It was placed under contract 832-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