Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26005619
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,731
Award facts
- Completion date
- NIGP codes
- 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
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 44121618 Scissors
- 44121615 Staplers
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
Show all 45
- 44121806 Correction pen refills
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 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
- 44121630 Stapler kit
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 9, 2025, with a cumulative value of $13,730.93 for the procurement of various office and operational supplies. The contract, valid through November 30, 2026, encompasses 14 line items including bottled water, Rayovac batteries, nitrile examination gloves, office stationery, and facilities maintenance supplies. Delivery locations include Brenham State Supported Living Center (SSLC) and Corpus Christi SSLC Warehouse, with specific delivery timeframes restricted to weekday morning and afternoon hours.
The contract's line items feature diverse products such as 72 cases of bottled water, 10 cases of Rayovac Ultra Pro batteries, 36 dozen ballpoint pens, 21 dozen permanent markers, 48 cases of trash can liners, and various quantities of office accessories like legal pads, steno notebooks, correction tape, staplers, and scissors. Additionally, the contract includes 60 cases of nitrile examination gloves. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with most items including freight in their unit pricing.
Line items
| Item | Total |
|---|---|
| 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 Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $874.40 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $218.16 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $109.41 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,921.12 |
| Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. | $48.24 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $158.40 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $106.20 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $91.68 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $57.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $1,806.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $439.68 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26005619-0.pdf |
Quick answers
Who was awarded contract 26005619?
Contract 26005619 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 9, 2025.
How much is contract 26005619 worth?
Its cumulative value is $13,731.
Is contract 26005619 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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