First Aid and Safety Equipment - WorkQuest

Active Texas Awarded

Contract number
26159493
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$15,313

Award facts

Completion date

Updated .

About this award

Written by GovTribe AI ·

The State of Texas Health & Human Services Commission (HHSC) - 529 awarded a term contract to WorkQuest, Inc., effective January 28, 2026 through November 30, 2026, with a cumulative contract value of $15,313.30. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas 78751, will supply first aid and safety equipment, janitorial products, and office supplies to two designated performance locations: the San Antonio Service Hub (6711 South New Braunfels, Suite 100, San Antonio, Texas 78223) and the Rio Grande Service Hub Warehouse (1401 South Rangerville Road, Harlingen, Texas 78552).

The contract encompasses thirteen line items including disposable face masks, nitrile examination gloves, bleach, laundry detergent, soft drink mix, toilet paper, recycled bond paper, appointment planners, desk calendars, staplers, highlighters, and shredder oil. All items include freight charges where applicable, with scheduled deliveries between February 4, 2026 and February 27, 2026 within specified delivery windows. The contract was initiated by Agency Purchaser Clarence Perry and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with invoice submissions directed to sahaccounting@dshs.texas.gov.

Line items

Item Total
Disposable Face Mask 50/BX;Freight included 45 Box × $18.95 $852.75
Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. 10 Case × $53.08 $530.80
Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. 10 Case × $53.08 $530.80
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 20 Case × $120.40 $2,408.00
Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plus Freight orders less than $500. Delivery in 15 days. 15 Each × $141.97 $2,129.55
Stapler, Desktop; Freight Is Added To Orders Less Than $25 20 Each × $7.64 $152.80
Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included 20 Each × $15.76 $315.20
Calendar, Desk Pad, 22 X 17, 12 Months,Freight included 20 Each × $8.49 $169.80
Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included 10 Each × $216.74 $2,167.40
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 60 Case × $47.72 $2,863.20
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. 40 Carton × $69.06 $2,762.40
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 20 Dozen × $8.30 $166.00
Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight 5 Case × $52.92 $264.60
Show all 13

Files

File Type Posted
26159493-0.pdf PDF

Quick answers

Who was awarded contract 26159493?

Contract 26159493 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 28, 2026.

How much is contract 26159493 worth?

Its cumulative value is $15,313.

Is contract 26159493 an order under another contract?

Yes. It was placed under contract 345-S1, a term contract.

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