First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26003202
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $68,683
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48540 Disinfectants, Spray And Powdered
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
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- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 62086 Pens Erasable Markers
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSCC) awarded a term contract to WorkQuest, Inc. on September 24, 2025, with a total cumulative value of $68,682.81. The contract, which runs through November 30, 2026, encompasses a comprehensive procurement of first aid, safety, and office supplies for various Texas state facilities. Key product categories include personal protective equipment (disposable face masks, nitrile examination gloves), cleaning and sanitation supplies (hand sanitizers, disinfecting cleaners, bathroom cleaners), and office consumables (bond paper, desk calendars, appointment planners, and address labels).
The contract covers multiple line items across 24 different districts, with specific quantities for each product type. Notable purchases include 144 cases of bottled water, 60 cases of toilet paper, 28 pails of laundry detergent, and 62-142 cases of nitrile gloves in various configurations. Delivery locations appear to include multiple Texas regions, with invoicing routed through the Department of State Health Services (DSHS) accounting department. The procurement demonstrates a strategic approach to consolidating supply purchases across state health and administrative operations, with careful attention to product specifications, freight inclusion, and volume-based pricing.
Line items
| Item | Total |
|---|---|
| Disposable Face Mask 50/BX;Freight included | $94.75 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $963.36 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $2,174.88 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $899.94 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $145.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $7,842.24 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $6,633.60 |
| 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. | $2,762.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,863.20 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $144.90 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $6,068.72 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $5,789.88 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $76.80 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $3,088.80 |
| Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included. | $785.20 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $1,371.51 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $411.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $180.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,464.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $6,020.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $227.92 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $4,334.40 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $116.61 |
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Files
| File | Type | Posted |
|---|---|---|
| 26003202-0.pdf |
Quick answers
Who was awarded contract 26003202?
Contract 26003202 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 24, 2025.
How much is contract 26003202 worth?
Its cumulative value is $68,683.
Is contract 26003202 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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