Food, Staples - Commissary - WorkQuest
Active Texas Awarded
- Contract number
- 26211112
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $31,486
Award facts
- Completion date
- NIGP codes
- 39333 Beverage Base (Not Fountain)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 60588 Stapling Machines And Parts, Manual
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 50202311 Powdered drink mix
- 50202312 Infusions
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 44121615 Staplers
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 42132204 Medical glove liners
Show all 20
- 44121800 Correction media
- 14111500 Printing and writing paper
- 50202308 Alcohol free cocktails or drink mixes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44121801 Correction film or tape
- 14111524 Foolscap sheets
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. for the supply of commissary and office staples to support operations at the San Angelo State Supported Living Center. The contract, issued February 20, 2026, with a completion date of November 30, 2026, carries a cumulative value of $31,485.59. Delivery locations include the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas, with billing directed to the Abilene State Supported Living Center. WorkQuest, Inc., located in Austin, Texas, serves as the prime contractor for this procurement.
The contract encompasses eight line items encompassing food staples, personal protective equipment, janitorial supplies, and office materials. Supplies include sugar-free soft drink mix (30 cases), nitrile examination gloves (45 cases), dish detergent (27 cases), desktop staplers (20 units), recycled bond paper (80 cartons), trash can liners in two specifications (120 cases and 80 cases), and correction tape (62 units). Delivery windows range from February 27, 2026 to March 23, 2026, with most items featuring 14-day delivery schedules. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with freight included in pricing for applicable items.
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. | $1,592.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $1,467.45 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| 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. | $5,512.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $9,802.80 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $109.74 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $7,430.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26211112-0.pdf |
Quick answers
Who was awarded contract 26211112?
Contract 26211112 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 20, 2026.
How much is contract 26211112 worth?
Its cumulative value is $31,486.
Is contract 26211112 an order under another contract?
Yes. It was placed under contract 393-S1, a term contract.
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