Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26209981
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,756
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 34564 Head, Ear, Eye And Face Protection
- 47541 Gloves And Finger Cots, Medical Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 50535 Detergents, Synthetic
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
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- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64521 Bond Paper (Including Recycled)
- 65284 Toothbrushes And Holders
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. on February 12, 2026, with a cumulative value of $33,756.37 and a completion date of November 30, 2026. The contract encompasses procurement of diverse consumable supplies and equipment, including office supplies (recycled bond paper, binders, pens, highlighters, sticky notes, appointment planners, staples, and transparent tape), cleaning products (trash can liners in multiple sizes, laundry detergent, and hand/shower wash), protective equipment (nitrile examination gloves and safety glasses), and personal care items (toothbrushes and cotton underwear). The purchasing agent is Clarence Perry, and the contract is classified under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The supplies will be billed to the San Antonio Service Hub and delivered to the Rio Grande Service Hub Warehouse in Harlingen, Texas, with deliveries scheduled between February 19, 2026, and March 30, 2026. The contract comprises 23 line items with freight included in the pricing for most products. Delivery acceptance is required during specified weekday business hours (8:00-11:30 AM and 1:00-4:30 PM). All items are sourced under existing state contracts, and the State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Panty, Full Brief, White, 100% Cotton. Freight included. | $710.40 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $399.50 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $2,889.60 |
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $833.04 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| 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 | $3,612.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,417.20 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $2,167.40 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $231.84 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $468.72 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $921.24 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $508.80 |
| 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. | $8,287.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $1,633.80 |
| Toothbrush, Adult, 4 Row, 6" Length, Assorted Colors, 12 Doz/CS, Plus Freight Order Less Than $50 | $621.45 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $2,211.20 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $41.50 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $814.88 |
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Files
| File | Type | Posted |
|---|---|---|
| 26209981-0.pdf |
Quick answers
Who was awarded contract 26209981?
Contract 26209981 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 12, 2026.
How much is contract 26209981 worth?
Its cumulative value is $33,756.
Is contract 26209981 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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