Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 25213090
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,766
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 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
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 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)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 60588 Stapling Machines And Parts, Manual
- 61543 File Folders, Hanging Type; And Accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on August 6, 2025, with a contract value of $25,765.85. The contract covers multiple supply categories for two State Supported Living Centers (SSLC) located in Brenham and Corpus Christi, Texas, with a performance period from award date through November 30, 2026. The procurement encompasses 19 distinct line items spanning medical, office, maintenance, and consumable supplies.
Key product categories include medical and safety supplies (nitrile examination gloves, alcohol prep pads, hand sanitizer, hand/shower wash), office consumables (recycled bond paper, manila file folders, self-stick notes, staples), maintenance items (trash can liners, compressed air dusters), and battery provisions (Rayovac Ultra Pro and High Energy batteries in various sizes). The contract also includes 72 cases of bottled water with specific ordering parameters. Notably, the contract references multiple term contracts and includes freight-inclusive pricing, with the State of Texas maintaining a tax-exempt status for these purchases.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro 9V-12 Pack;12pk/Case 144 batteries/Case;Freight Included | $212.41 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $437.20 |
| Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included. | $159.96 |
| 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. | $481.68 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $293.12 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $308.70 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| 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. | $5,524.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $122.00 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $156.24 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,921.12 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $103.60 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $893.70 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $74.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $4,458.24 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 25213090-0.pdf |
Quick answers
Who was awarded contract 25213090?
Contract 25213090 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 6, 2025.
How much is contract 25213090 worth?
Its cumulative value is $25,766.
Is contract 25213090 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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