Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26210297
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,674
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48532 Deodorants, Room, All Types
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- UNSPSC codes
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of hospital sundries and disposable supplies. The contract, valued at $19,674.23, was executed on February 17, 2026, with a completion date of November 30, 2026. Performance location is identified as the San Antonio location of the State of Texas HHS, with scheduled deliveries occurring between February 24 and March 4, 2026, during specified business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. on weekdays.
The contract encompasses six line items of facility maintenance and office supplies totaling $19,674.23. Primary supplies include 130 cases of nitrile examination gloves, powder and latex-free ($15,652.00); 24 cases of metered air freshener ($1,082.88); 43 cases of dryer sheets ($2,607.52); 21 stainless steel scissors ($101.43); 32 packages of self-stick note pads ($153.60); and 16 packages of permanent markers ($76.80). Freight charges are included or noted separately as applicable for each line item. All items are procured under existing term contracts and are exempt from Texas state and local sales tax as goods for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $15,652.00 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $1,082.88 |
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $2,607.52 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $101.43 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $153.60 |
| Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 | $76.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26210297-0.pdf |
Quick answers
Who was awarded contract 26210297?
Contract 26210297 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 17, 2026.
How much is contract 26210297 worth?
Its cumulative value is $19,674.
Is contract 26210297 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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