Re-Refined and Blended Oil - WorkQuest.
Active Texas Awarded
- Contract number
- 26158464
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,681
Award facts
- Completion date
- NIGP codes
- 40573 Oils And Lubricants For Special/Severe Service
- 47541 Gloves And Finger Cots, Medical Type
- 48532 Deodorants, Room, All Types
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 65284 Toothbrushes And Holders
Updated .
About this award
The Health & Human Services Commission (HHSC), State of Texas, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of facility maintenance and office supplies to Rio Grande State Hospital in Harlingen, Texas. The contract, executed on January 21, 2026, carries a cumulative value of $11,681.26 with a completion date of November 30, 2026. The purchase order (No. 26158464) was processed by purchasing agent Carlos M Mojica, with deliveries coordinated to the Rio Grande State Hospital Warehouse under the supervision of Mario Gonzales.
The contract encompasses eight line items of essential supplies including personal protective equipment, janitorial products, and office materials. Deliverables include nitrile examination gloves (25 cases at $3,010.00), trash can liners (56 cases at $3,095.68), foaming hand sanitizer (30 cases at $1,775.70), appointment planners (80 units at $1,260.80), desk pad calendars (70 units at $594.30), metered air freshener (20 cases at $902.40), toothbrushes (6 cases at $248.58), and shredder oil (15 cases at $793.80). Freight is included on the majority of items, with scheduled deliveries occurring between January 28 and February 20, 2026.
Line items
| Item | Total |
|---|---|
| Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight | $793.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,010.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $902.40 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,260.80 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $594.30 |
| Toothbrush, Adult, 4 Row, 6" Length, Assorted Colors, 12 Doz/CS, Plus Freight Order Less Than $50 | $248.58 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $3,095.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26158464-0.pdf |
Quick answers
Who was awarded contract 26158464?
Contract 26158464 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 21, 2026.
How much is contract 26158464 worth?
Its cumulative value is $11,681.
Is contract 26158464 an order under another contract?
Yes. It was placed under contract 405-S1, a term contract.
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