Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26213024
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,344
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53102300 Undergarments
- 53102309 Breast form
- 53102303 Underpants
- 26111710 Product specific battery packs
- 47131811 Laundry products
- 53102302 Slips
- 44102909 Compact disc drive cleaner
- 26111700 Batteries and cells and accessories
- 44121721 Erasable ink pen
- 53102600 Nightwear
Show all 36
- 53102304 Brassieres
- 53102307 Body shaping garments
- 53102310 Breast form cover
- 53102604 Womens pajamas or nightshirts or robes
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 53102603 Girls pajamas or nightshirts or robes
- 53102606 Bath robes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, effective March 6, 2026, through November 30, 2026, with a cumulative value of $18,343.52. The contract encompasses the procurement of office supplies, janitorial products, and personal items for delivery to two Texas warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. The primary warehouse supervisor contact is Stacy Ward.
The contract line items include 50 dozen cotton panties ($740.00), 72 cases of high-efficiency laundry detergent ($16,612.56), 3 cases of Rayovac Ultra Pro D-12 pack batteries ($322.44), 36 units of compressed inert gas air duster ($322.92), 36 sets of dry erase markers ($172.80), and 36 packages of highlighters ($172.80). All items include freight, with scheduled delivery dates ranging from March 11 to April 20, 2026. The State of Texas is exempted from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Panty, Full Brief, White, 100% Cotton. Freight included. | $740.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $322.44 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $16,612.56 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $172.80 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $172.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26213024-0.pdf |
Quick answers
Who was awarded contract 26213024?
Contract 26213024 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 6, 2026.
How much is contract 26213024 worth?
Its cumulative value is $18,344.
Is contract 26213024 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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