Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26158546
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $67,462
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
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60569 Scissors And Shears, Office
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
- UNSPSC codes
- 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
- 52152301 Domestic oven cleaner
- 44121618 Scissors
Show all 46
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 14111524 Foolscap sheets
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 14111500 Printing and writing paper
- 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
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) on January 21, 2026, with a cumulative value of $67,462.32 and a completion date of November 30, 2026. The contract encompasses the procurement of perishable food items and operational supplies, with delivery coordinated to the Lubbock State Supported Living Center Warehouse and billing directed to the Abilene State Supported Living Center. The contract was issued under Purchase Order No. 26158546 with internal tracking designation 26158546.
The 18 line items delivered under this contract include bottled water (720 cases), personal protective equipment consisting of nitrile examination gloves (240 cases) and disposable face masks (32 boxes), cleaning and sanitation products including hand sanitizer (120 cases), degreaser (36 cases), and trash can liners (42 cases), as well as office supplies such as recycled bond paper (120 cartons), ballpoint pens (204 dozen), dry-erase and permanent markers, scissors, batteries, and laundry supplies. Most items include freight charges in the quoted unit prices, with a standard delivery timeline of 14 days from the January 21, 2026 order date.
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. | $4,816.80 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $216.00 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $1,017.60 |
| Disposable Face Mask 50/BX;Freight included | $606.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $614.16 |
| 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. | $8,103.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $14,448.00 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,217.32 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $7,102.80 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $7,640.64 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $14,448.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,900.96 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $285.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $335.36 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $173.88 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $221.40 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $115.20 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $199.20 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26158546-0.pdf |
Quick answers
Who was awarded contract 26158546?
Contract 26158546 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 21, 2026.
How much is contract 26158546 worth?
Its cumulative value is $67,462.
Is contract 26158546 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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