Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26157275
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,407
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 47541 Gloves And Finger Cots, Medical Type
- 48540 Disinfectants, Spray And Powdered
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 61519 Calendars, Calendar Pads And Stands
- 61543 File Folders, Hanging Type; And Accessories
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131803 Household disinfectants
- 47131704 Institutional soap or lotion dispensers
- 44122017 Hanging folders or accessories
- 44103110 Print heads
Show all 42
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 42132204 Medical glove liners
- 44112008 Wall planners or refills
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 56101501 Stands
- 44121717 Combination pen and highlighter
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 42132200 Medical gloves and accessories
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on January 13, 2026, with a total cumulative value of $18,406.97. The contract covers the procurement of hospital sundries and office supplies, including nitrile examination gloves, trash can liners, multifold towels, office stationery, cleaning products, and administrative materials. The contract will be performed across state facilities in San Antonio and Kerrville, Texas, with a performance period from January 13, 2026, to November 30, 2026.
The line items encompass a diverse range of products, such as blue nitrile gloves (60 cases), clear trash can liners (36 cases), natural multifold towels (49 cases), highlighters and permanent markers, manila file folders, desk calendars, hand and shower wash (90 cases), bathroom cleaner with bleach (6 cases), and address labels. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with most items including freight and being sourced from various manufacturers. The order is exempt from federal excise taxes under Texas Tax Code regulations.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,343.68 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $345.60 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $125.04 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $305.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $169.80 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included | $592.44 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $455.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26157275-0.pdf |
Quick answers
Who was awarded contract 26157275?
Contract 26157275 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 13, 2026.
How much is contract 26157275 worth?
Its cumulative value is $18,407.
Is contract 26157275 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award