Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26210014
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,702
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48510 Brooms, Brushes, And Handles
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
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 completion date of November 30, 2026. The cumulative contract value is $43,701.94. Performance is directed to the Lufkin State Supported Living Center warehouse in Pollok, Texas. The contract encompasses the supply of institutional and office goods through a single purchase order (PO No. 26210014) issued by purchasing agent Carmen Hernandez, with Robert Michaud serving as the warehouse supervisor contact.
The contract deliverables consist of 16 line items spanning multiple product categories including janitorial supplies (toilet paper, trash can liners, biodegradable paper bags, and broom/dustpan sets), personal protective equipment (nitrile examination gloves), office supplies (pens, markers, highlighters, scissors, desk calendars, and appointment planners), institutional consumables (soft drink mix and batteries), and apparel items (cotton underwear). All items include freight charges in their pricing structures, and delivery is scheduled between February 17 and March 30, 2026. The purchase order is issued on a tax-exempt basis under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Panty, Full Brief, White, 100% Cotton. Freight included. | $383.52 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $4,246.40 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,619.70 |
| 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. | $2,382.00 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $386.40 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $1,455.20 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $127.35 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $92.25 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $192.00 |
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $4,722.24 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $4,205.60 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26210014-0.pdf |
Quick answers
Who was awarded contract 26210014?
Contract 26210014 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 12, 2026.
How much is contract 26210014 worth?
Its cumulative value is $43,702.
Is contract 26210014 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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