Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26024063
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,486
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43201830 Solid state drive SSD
- 43201829 Digital video disc video DVD V
- 44102913 Compact disc destroyer
- 41104213 Distilled or deionized water
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 43201811 Read write digital versatile disc DVD
- 43201826 Compact disk read only memory CD ROM array
- 43202001 Compact disks CDs
Show all 23
- 43202003 Digital versatile disks DVDs
- 43202101 Compact disk cases
- 42132200 Medical gloves and accessories
- 43201808 Read only compact disc CD
- 43202102 Floppy disk cases
- 43201904 Digital video disc audio video DVD AV
- 50202310 Spring or mineral water
- 42132204 Medical glove liners
- 43201828 Digital video disc audio DVD A
- 43201810 Read only digital versatile disc DVD
- 43201809 Read write compact disc CD
- 50202301 Water
- 42132203 Nitrile medical exam or non surgical procedure gloves
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on October 29, 2025, with a performance period from October 29, 2025, to November 30, 2026. The contract, valued at $18,486.31, encompasses hospital sundries and disposables for delivery to the Mexia and Lufkin State Supported Living Center (SSLC) warehouses. The procurement includes three primary line items: 90 cases of nitrile examination gloves (powder/latex free, blue, 9" length), 1,584 cases of 16.9 oz bottled water, and 5 packages of professional-grade DVD+RW discs.
The contract is structured as a term contract with freight included for all line items, and specific delivery instructions ranging from November 5, 2025, to November 12, 2025. Each line item is associated with a specific term contract number and subject to state tax exemption protocols processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order specifies detailed delivery requirements, including potential inside delivery options, and is issued under the government file reference 26024063-0, which provides comprehensive documentation of the transaction.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included | $221.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26024063-0.pdf |
Quick answers
Who was awarded contract 26024063?
Contract 26024063 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 29, 2025.
How much is contract 26024063 worth?
Its cumulative value is $18,486.
Is contract 26024063 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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