Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26011019
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $119,302
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 47541 Gloves And Finger Cots, Medical Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 50535 Detergents, Synthetic
- 60588 Stapling Machines And Parts, Manual
- 61543 File Folders, Hanging Type; And Accessories
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 50202310 Spring or mineral water
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121615 Staplers
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- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 41104213 Distilled or deionized water
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 47131811 Laundry products
- 44122017 Hanging folders or accessories
- 50202301 Water
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various supplies to support the Brenham State Supported Living Center (SSLC), with a cumulative contract value of $119,302.08. The contract, effective from October 23, 2025, to November 30, 2026, encompasses a comprehensive range of products including medical, office, and cleaning supplies. Key medical items include 720 cases of nitrile examination gloves (medium and large sizes) and 54 cases of high-efficiency laundry detergent.
Office and janitorial supplies constitute a significant portion of the contract, featuring items such as 1,584 cases of bottled water, dry erase markers, highlighters, ballpoint and rollerball pens, desktop staplers, and manila file folders. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled across multiple Texas locations including Brenham and Austin. The contract includes freight for most items, with specific provisions for orders under $25, and leverages pre-negotiated state contract pricing for each line item.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $274.50 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $7,086.00 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $133.60 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $240.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $295.20 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $1,296.00 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $1,674.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,535.40 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $191.00 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $12,459.42 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $43,344.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $43,344.00 |
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Files
| File | Type | Posted |
|---|---|---|
| 26011019-0.pdf |
Quick answers
Who was awarded contract 26011019?
Contract 26011019 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 23, 2025.
How much is contract 26011019 worth?
Its cumulative value is $119,302.
Is contract 26011019 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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