Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26157899
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $32,727
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 47541 Gloves And Finger Cots, Medical Type
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
- UNSPSC codes
- 42132200 Medical gloves and accessories
- 44122022 Folder binding accessories
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 41104213 Distilled or deionized water
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 50202310 Spring or mineral water
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to WorkQuest, Inc. for various supplies, with a total cumulative value of $32,727.48. The contract, effective from January 15, 2026, to November 30, 2026, covers the procurement of essential operational materials for the Mexia State Supported Living Center (SSLC) Warehouse. The product lineup includes bottled water (1,584 cases), nitrile examination gloves (120 cases), 4-ply rayon wipes (56 boxes), trash can liners in multiple sizes (124 cases), monthly index tabs (24 packages), and ballpoint pens (72 dozen).
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses eight distinct line items sourced from multiple term contracts. Delivery is scheduled between January 22 and January 29, 2026, to the Mexia SSLC Warehouse in Texas. Most items include freight charges, and the State of Texas is exempt from federal excise taxes under a tangible personal property tax exemption certificate. The contract demonstrates a comprehensive approach to supplying essential operational materials for a state-supported living center, with careful specification of product quantities, dimensions, and packaging requirements.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $2,164.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,594.36 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $4,422.40 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $55.20 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $614.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26157899-0.pdf |
Quick answers
Who was awarded contract 26157899?
Contract 26157899 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 15, 2026.
How much is contract 26157899 worth?
Its cumulative value is $32,727.
Is contract 26157899 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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