First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26208089
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,809
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 47541 Gloves And Finger Cots, Medical Type
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61545 File Folders, Regular, Legal And Letter Sizes
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
Updated .
About this award
The Texas Health & Human Services Commission awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of office and facility supplies. The contract, issued on February 3, 2026, with a completion date of November 30, 2026, carries a cumulative value of $14,808.70. Delivery of the ordered items is directed to the Kerrville State Hospital Warehouse in Kerrville, Texas, under purchase order number 26208089, with individual line item deliveries scheduled between February 10 and March 5, 2026.
The contract encompasses eight line items consisting of essential office and safety equipment supplies. Key products include recycled bond paper (40 cartons), nitrile examination gloves (60 cases), trash can liners (40 cases), permanent markers (36 packages), classification folders (150 units), desk pad calendars (20 units), appointment planners (10 units), and disposable face masks (30 boxes). All items are procured with freight included and represent standard office and facility supplies necessary for state agency operations. The transaction is exempt from state and city sales taxes as property for exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Disposable Face Mask 50/BX;Freight included | $568.50 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
| Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight | $486.00 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $172.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| 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 |
Files
| File | Type | Posted |
|---|---|---|
| 26208089-0.pdf |
Quick answers
Who was awarded contract 26208089?
Contract 26208089 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 3, 2026.
How much is contract 26208089 worth?
Its cumulative value is $14,809.
Is contract 26208089 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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