Food, Staples - Commissary - WorkQuest
Active Texas Awarded
- Contract number
- 26184161
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $61,762
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 47541 Gloves And Finger Cots, Medical Type
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 50535 Detergents, Synthetic
- 61539 File Dividers, Labels, Tabs, Etc.
- 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)
- UNSPSC codes
- 41104213 Distilled or deionized water
- 50202308 Alcohol free cocktails or drink mixes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 53131608 Soaps
- 47131811 Laundry products
- 44122017 Hanging folders or accessories
- 31201512 Transparent tape
- 50202310 Spring or mineral water
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- 42132204 Medical glove liners
- 53131627 Hand cleaner
- 44122010 Dividers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121721 Erasable ink pen
- 31201505 Double sided tape
- 50202311 Powdered drink mix
- 50202312 Infusions
- 42132200 Medical gloves and accessories
- 53131626 Hand sanitizer
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 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
- 31201515 Paper tapes
- 50202301 Water
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, with a cumulative contract value of $61,761.85. The award was issued on January 30, 2026, with a completion date of November 30, 2026. The place of performance is the San Antonio warehouse facility located at 5900 S Presa Street, with specified delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchasing agent Clarence Perry.
WorkQuest, Inc. will supply a diverse range of commissary and facility maintenance products across seventeen line items, including office supplies (ballpoint pens, dry erase markers, index tabs, file folders, and transparent tape), personal protective equipment (nitrile examination gloves in multiple quantities), janitorial supplies (trash can liners, hand soap, and laundry detergent), beverages (bottled water and soft drink mix), and miscellaneous items (highlighters). Delivery is scheduled in phases ranging from February 6, 2026 through March 2, 2026, with most shipments arriving within fourteen days of the order date. The contract is exempt from federal excise taxes and state and city sales taxes as a political subdivision of the State of Texas, with invoicing directed to sahaccounting@dshs.texas.gov.
Line items
| Item | Total |
|---|---|
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $530.80 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $14,448.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 | $3,680.61 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $55.44 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $305.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $1,228.32 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $72.00 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $81.60 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $6,535.20 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $14,738.32 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $230.40 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $295.20 |
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Files
| File | Type | Posted |
|---|---|---|
| 26184161-0.pdf |
Quick answers
Who was awarded contract 26184161?
Contract 26184161 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 30, 2026.
How much is contract 26184161 worth?
Its cumulative value is $61,762.
Is contract 26184161 an order under another contract?
Yes. It was placed under contract 393-S1, a term contract.
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