Hospital Sundries (Disposables), Including Syringes - WorkQuest

Active Texas Awarded

Contract number
26210106
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$5,734

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The State of Texas Health & Human Services Commission has awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of hospital sundries and disposable supplies. The contract, executed on February 13, 2026, with a completion date of November 30, 2026, carries a cumulative value of $5,733.92. The supplies are being delivered to Kerrville State Hospital warehouse, with billing directed to San Antonio State Hospital. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees the transaction, with Joseph Torres serving as the purchasing agency contact.

The contract encompasses five line items consisting of medical examination supplies and facility materials. Primary deliverables include 30 cases of nitrile examination gloves (powder/latex-free, 9 inches long) at $120.40 per case totaling $3,612.00, and 16 cases of glass disinfecting cleaner at $112.57 per case totaling $1,801.12. Secondary items include 50 sets of numerical index tabs at $3.08 each ($154.00), 80 units of correction tape at $1.77 each ($141.60), and 12 dry erase foam erasers at $2.10 each ($25.20). All products include freight, with deliveries scheduled between February 20 and February 27, 2026. As a governmental entity, the State of Texas is exempt from applicable federal excise taxes and sales taxes on these official-use purchases.

Line items

Item Total
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 30 Case × $120.40 $3,612.00
Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included 16 Case × $112.57 $1,801.12
Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. 50 Set × $3.08 $154.00
Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 80 Each × $1.77 $141.60
Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 12 Each × $2.10 $25.20

Files

File Type Posted
26210106-0.pdf PDF

Quick answers

Who was awarded contract 26210106?

Contract 26210106 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 13, 2026.

How much is contract 26210106 worth?

Its cumulative value is $5,734.

Is contract 26210106 an order under another contract?

Yes. It was placed under contract 475-S1, a term contract.

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