Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26006879
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $31,831
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53102300 Undergarments
- 53102309 Breast form
- 53102303 Underpants
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 14111524 Foolscap sheets
- 53102302 Slips
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 24111516 Pouch bag
Show all 29
- 14111500 Printing and writing paper
- 53102600 Nightwear
- 53102304 Brassieres
- 53102307 Body shaping garments
- 53102310 Breast form cover
- 53102604 Womens pajamas or nightshirts or robes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 24111502 Paper bags
- 53102603 Girls pajamas or nightshirts or robes
- 53102606 Bath robes
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 24111500 Bags
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective October 16, 2025, with a completion date of November 30, 2026. The contract, with a cumulative value of $31,831.20, encompasses procurement of various operational supplies for state facilities, including sports bras, bottled water, batteries, recycled bond paper, and biodegradable paper bags. The purchase order will be fulfilled through delivery to the Terrell State Hospital Warehouse in Terrell, Texas.
Specific line items include 64 dozen white sports bras at varying unit prices, 1,584 cases of 16.9 oz bottled water, 4 cases of Rayovac AAA batteries, 72 bales of 35-gallon biodegradable lawn/leaf paper bags, and 240 cartons of recycled white bond paper. The contract terms include freight inclusion and tax exemption under Texas Tax Code provisions. The order features multiple quantity breaks and unit pricing, indicating a structured procurement approach typical of state government purchasing mechanisms.
Line items
| Item | Total |
|---|---|
| Sports Bra, Pullover, White, Freight Included | $645.80 |
| Sports Bra, Pullover, White, Freight Included | $774.96 |
| Sports Bra, Pullover, White, Freight Included | $756.20 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $293.12 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $6,723.36 |
| 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. | $15,208.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26006879-0.pdf | ||
| 26006879-1.pdf |
Quick answers
Who was awarded contract 26006879?
Contract 26006879 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 16, 2025.
How much is contract 26006879 worth?
Its cumulative value is $31,831.
Is contract 26006879 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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