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
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61539 File Dividers, Labels, Tabs, Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 44121800 Correction media
- 44122010 Dividers
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44121801 Correction film or tape
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
Show all 25
- 47132102 General purpose cleaning kits
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44111909 Board cleaning kits or accessories
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 | $3,612.00 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $1,801.12 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $154.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $141.60 |
| Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 | $25.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26210106-0.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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