First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26003966
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $39,737
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 41104213 Distilled or deionized water
- 14111812 Inventory forms or inventory books
- 31201512 Transparent tape
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 50202301 Water
- 14111803 Vouchers
Show all 44
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 31201515 Paper tapes
- 50202310 Spring or mineral water
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 31201505 Double sided tape
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for various office and institutional supplies to be delivered to the San Antonio State Hospital warehouse. The contract, valued at $39,736.71, covers a performance period from September 29, 2025, to November 30, 2026, and includes eight line items of essential operational materials.
Specific products under the contract include disposable face masks, desk pad calendars, monthly appointment planners, bottled water, transparent tape (both refill and dispenser versions), and two types of trash can liners in different sizes and mil thicknesses. The order quantities range from 30 to 1,584 units, with delivery scheduled for October 13, 2025. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging existing term contracts to procure these necessary supplies for the state hospital facility.
Line items
| Item | Total |
|---|---|
| Disposable Face Mask 50/BX;Freight included | $852.75 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $3,396.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $7,092.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $393.60 |
| Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose | $72.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $13,070.40 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $7,430.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26003966-0.pdf |
Quick answers
Who was awarded contract 26003966?
Contract 26003966 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26003966 worth?
Its cumulative value is $39,737.
Is contract 26003966 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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