First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26210635
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $32,714
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)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64521 Bond Paper (Including Recycled)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 14111524 Foolscap sheets
Show all 37
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 14111500 Printing and writing paper
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121717 Combination pen and highlighter
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of first aid and safety equipment and related consumables. The contract, issued on February 18, 2026, with a cumulative value of $32,714.10, serves the Abilene State Supported Living Center (SSLC) Warehouse in Abilene, Texas. The contract period extends from the award date through November 30, 2026, with individual line item deliveries scheduled between February 25, 2026, and May 19, 2026.
The contract encompasses fourteen line items totaling 1,639 units across multiple product categories, including personal protective equipment (disposable face masks and nitrile examination gloves), hand sanitizers in multiple formulations, hygiene products (hand and shower wash), batteries (Rayovac brand in various configurations), bottled water, office supplies (recycled bond paper, steno notebooks, and highlighters), and associated freight. All items are procured under the State of Texas sales tax exemption for exclusive use by a state agency. Deliveries are restricted to weekdays between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays, with invoicing directed to the HHSC accounting department.
Line items
| Item | Total |
|---|---|
| Disposable Face Mask 50/BX;Freight included | $416.90 |
| 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. | $7,225.20 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $347.52 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $391.86 |
| 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. | $2,565.20 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $114.00 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $711.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $3,551.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $3,684.72 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $249.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $230.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $12,642.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $70.40 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $514.50 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26210635-0.pdf |
Quick answers
Who was awarded contract 26210635?
Contract 26210635 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 18, 2026.
How much is contract 26210635 worth?
Its cumulative value is $32,714.
Is contract 26210635 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award