Hospital Sundries (Disposables), Including Syringes - WorkQuest

Active Texas Awarded

Contract number
26212137
Awardee
WorkQuest, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$132.44

Award facts

Completion date

Updated .

About this award

The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of hospital sundries and disposables. The contract, designated as Term 26212137, was executed on February 27, 2026, with a completion date of November 30, 2026. The specific purchase order (No. 26212137) totaled $132.44 and encompasses 11 boxes of nitrile examination gloves in assorted sizes (Small, Medium, Large, and X-Large), all powder and latex-free, nine-inch length, blue color, with freight included in the unit pricing of $12.04 per box.

Performance of this contract involves delivery to the Texas Parks & Wildlife Department's Law Enforcement division in Brownsville, Texas, with an estimated delivery window of seven days from the order date. The contract authorizes the State of Texas to claim exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The glove supplies are consumable items intended for examination and operational use within the Parks & Wildlife Department's law enforcement operations.

Line items

Item Total
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 2 Box × $12.04 $24.08
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 3 Box × $12.04 $36.12
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 3 Box × $12.04 $36.12
Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included. 3 Box × $12.04 $36.12

Files

File Type Posted
26212137-0.pdf PDF

Quick answers

Who was awarded contract 26212137?

Contract 26212137 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on February 27, 2026.

How much is contract 26212137 worth?

Its cumulative value is $132.44.

Is contract 26212137 an order under another contract?

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

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