Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 29 more items
Texas Awarded
- Contract number
- 27001847
- Awardee
- WorkQuest Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $111,339
About this award
WorkQuest Inc. was awarded a purchase order (PO No. 27001847) by the Texas Health and Human Services Commission (HHSC), Agency 529, on September 16, 2026, with a cumulative contract value of $111,338.56. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas, is supplying a comprehensive array of office supplies, safety equipment, and facility maintenance products to multiple State of Texas locations. Performance locations include the Richmond Shared Services Logistics Center Warehouse (2100 Preston, Richmond, Texas 77469) for delivery and the Brenham Shared Services Logistics Center (4001 Highway 36 South, Brenham, Texas 77833) for billing purposes. The purchase encompasses 30 line items with delivery scheduled from September 21, 2026 through December 15, 2026, with the majority of items delivered between September 21 and October 16, 2026.
The order includes significant quantities of personal protective equipment, notably 450 cases of nitrile examination gloves at $120.40 per case, 110 boxes of disposable face masks, and 200 combined cases of hand sanitizer and foam products. Additional supplies encompass office supplies such as writing instruments, binders, self-stick note pads, and clips; facility maintenance items including trash can liners, floor maintenance pads, and cleaning products; paper products and bags; and 55 cases of Rayovac batteries. All items are sourced through multiple existing state term contracts and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these products are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $177.12 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $96.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $6,535.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $8,130.15 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $8,130.78 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $1,412.10 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $796.50 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $288.00 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $249.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $312.60 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $3,358.08 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $157.50 |
| Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $513.60 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $1,034.10 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $126.25 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $7,393.60 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $553.20 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $1,618.60 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
| Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML LTX, 2/CS | $2,404.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $3,573.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $4,078.00 |
| Disposable Face Mask 50/BX;Freight included | $2,084.50 |
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $690.60 |
| Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 | $129.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,855.92 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $430.56 |
Show all 30
Files
| File | Type | Posted |
|---|---|---|
| 27001847-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001847?
Contract 27001847 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on September 16, 2026.
How much is contract 27001847 worth?
Its cumulative value is $111,339.
Is contract 27001847 an order under another contract?
Yes. It was placed under contract 832-S1.
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