Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26158975
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $29,806
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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 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
- 50535 Detergents, Synthetic
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 52152301 Domestic oven cleaner
- 44121618 Scissors
- 44121615 Staplers
Show all 49
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
- 60121535 Gum erasers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 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
- 44121630 Stapler kit
- 44121809 Eraser holder
- 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
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 48101819 Hand sterilizer
- 47131811 Laundry products
- 44121807 Eraser refills
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based supplier, was awarded a term contract by the Texas Health & Human Services Commission (HHSC), Agency 529, on January 23, 2026, with a cumulative contract value of $29,805.85. The contract encompasses the delivery of office supplies, janitorial and cleaning products, personal protective equipment, and miscellaneous consumables. Specific line items include bottled water (1,584 cases), nitrile examination gloves (45 cases), laundry detergent (33 cases), hand sanitizer (9 cases), cleaning solutions (43 cases), dryer sheets (21 cases), hand and shower wash (37 cases), batteries (58 packages), scissors (26 units), staples (11 packages), mechanical pencils (30 packages), ball point pens (77 dozen), and permanent markers (17 dozen). The contract is scheduled for completion on November 30, 2026.
Performance of this contract involves delivery to the San Angelo State Supported Living Center (SSLC) Warehouse in Carlsbad, Texas, with the ordering entity identified as the Abilene SSLC. The Texas HHSC procurement officer overseeing the contract is Desiree Alvarez. Initial deliveries were scheduled between January 30, 2026, and February 10, 2026, with warehouse receiving hours restricted to 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, Monday through Friday, excluding designated state holidays. Invoicing is directed to the HHSC accounting department at 710Accounting@hhsc.state.tx.us.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $504.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $532.71 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,842.91 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $1,273.44 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,747.88 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $7,614.09 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $125.58 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $83.27 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $436.50 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $656.81 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $141.10 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26158975-0.pdf |
Quick answers
Who was awarded contract 26158975?
Contract 26158975 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 23, 2026.
How much is contract 26158975 worth?
Its cumulative value is $29,806.
Is contract 26158975 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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