Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26211348
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $37,973
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
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 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)
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 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
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 35
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 31201515 Paper tapes
- 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
- 31201505 Double sided tape
- 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
- 60121537 Dip pens or their accessories
Updated .
About this award
WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Health and Human Services Commission (HHSC) valued at $37,972.70. The contract, awarded on February 23, 2026, with a completion date of November 30, 2026, covers the procurement of perishable food items and facility supplies for delivery to the HHSC-Mexia State Supported Living Center located at 424 Mesquite Drive in Mexia, Texas. The contract encompasses ten line items sourced under multiple state term contracts, with delivery scheduled between March 2 and March 10, 2026.
The supplies procured include medical and sanitation products, office supplies, and consumables. Medical items consist of 120 cases of nitrile examination gloves (powder and latex-free), representing the largest expense category at $14,448.00. Sanitation and cleaning products include 1,584 cases of bottled water at $4.69 per case, 112 boxes of multi-ply wipes, 90 cases of dryer sheets, and 40 cases of trash can liners. Office supplies include 270 units of correction tape, 288 packages of gel ink pens, 60 packages of transparent tape, and 40 packages of Rayovac batteries. All items are tax-exempt under Texas state exemption provisions, with most items including freight charges. Delivery is restricted to weekday business hours, 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays.
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 C-12 Pack, Plus Freight Order Less Than $25 | $419.20 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $5,457.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $477.90 |
| Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 | $1,751.04 |
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $4,328.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,267.60 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $393.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211348-0.pdf |
Quick answers
Who was awarded contract 26211348?
Contract 26211348 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 23, 2026.
How much is contract 26211348 worth?
Its cumulative value is $37,973.
Is contract 26211348 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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