Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26157667
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $421.03
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 44121717 Combination pen and highlighter
- 44111909 Board cleaning kits or accessories
- 42132200 Medical gloves and accessories
Show all 43
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 42132204 Medical glove liners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111812 Inventory forms or inventory books
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on January 15, 2026, with a performance period through November 30, 2026. The contract, identified by the reference number 26157667, focuses on procuring hospital sundries and office supplies. The total contract value is $421, with line items including nitrile examination gloves, permanent markers, dry erase board cleaner, monthly appointment planners, weekly planners, and desk pad calendars.
The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves specific quantity purchases of office and medical supplies. Key line items include one case of blue nitrile examination gloves (100 gloves per box, 10 boxes per case) at $120.40, permanent markers at $4 per package, dry erase board cleaner at $3.34 per unit, monthly appointment planners at $15.76 each, weekly planners at $13.72 each, and desk pad calendars at $8.49 each. Delivery is expected between January 22 and January 29, 2026, to a recipient in Lufkin, Texas, with freight included in the unit pricing.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $120.40 |
| Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 | $4.00 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $94.56 |
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $68.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $93.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26157667-0.pdf |
Quick answers
Who was awarded contract 26157667?
Contract 26157667 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 15, 2026.
How much is contract 26157667 worth?
Its cumulative value is $421.03.
Is contract 26157667 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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