Food, Staples - Commissary - WorkQuest
Active Texas Awarded
- Contract number
- 26210611
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $22,151
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 40573 Oils And Lubricants For Special/Severe Service
- 47541 Gloves And Finger Cots, Medical Type
- 60588 Stapling Machines And Parts, Manual
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 78573 Notebooks And Spirals
- 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
- 50202310 Spring or mineral water
- 15121525 Quenching oils
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
Show all 36
- 44121701 Rollerball pens
- 24111516 Pouch bag
- 50202311 Powdered drink mix
- 50202312 Infusions
- 15121510 Antigalling
- 15121511 Assembly pastes
- 15121519 Watch lubricating oils
- 15121521 Pump lubricating oils
- 15121526 Lubricants for food processing equipment
- 15121802 Anti corrosion lubricant
- 15121803 Rust remover
- 15121804 Rust proofing preparation
- 42132200 Medical gloves and accessories
- 44121615 Staplers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 24111502 Paper bags
- 50202301 Water
- 15121512 Anti adhesives
- 15121533 Oil Refined Rapeseed
- 15121524 Tempering oils
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
- 24111500 Bags
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the provision of office and facility supplies. The contract, effective February 18, 2026 through November 30, 2026, carries a cumulative value of $22,151.13. The initial purchase order (No. 26210611) is directed for delivery to the El Paso State Supported Living Center Warehouse located at 6700 Delta Drive, El Paso, Texas, with deliveries scheduled between February 25, 2026 and March 20, 2026.
The contract encompasses twelve line items encompassing both consumable and durable goods, including nitrile examination gloves (70 cases), white multifold towels (100 cases), bottled water (288 cases), trash can liners (50 cases), soft drink mix packets (40 cases), shredder oil (12 cases), biodegradable paper bags (7 bales), 2-inch and 3-inch capacity binders (36 units combined), staplers (20 units), steno notebooks (36 units), and bio-based ball point pens (36 dozen). The procurement is exempt from federal excise taxes and state and local sales taxes under Texas tax exemption provisions.
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. | $2,123.20 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $307.08 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,084.50 |
| 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. | $1,926.72 |
| Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight | $635.04 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $63.36 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $72.48 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $557.55 |
| White Multifold Towels; Case Qty.; Freight Included | $3,672.00 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26210611-0.pdf |
Quick answers
Who was awarded contract 26210611?
Contract 26210611 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 18, 2026.
How much is contract 26210611 worth?
Its cumulative value is $22,151.
Is contract 26210611 an order under another contract?
Yes. It was placed under contract 393-S1, a term contract.
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