Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26213073
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $42,833
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42132204 Medical glove liners
- 44121721 Erasable ink pen
- 14111500 Printing and writing paper
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111524 Foolscap sheets
- 42132200 Medical gloves and accessories
- 42132203 Nitrile medical exam or non surgical procedure gloves
Updated .
About this award
WorkQuest, Inc., a vendor based in Austin, Texas, was awarded a term contract by the State of Texas Health and Human Services Commission (HHSC) on March 6, 2026, with a cumulative value of $42.8 thousand. The contract encompasses the supply of hospital sundries and disposables, with performance scheduled through November 30, 2026. Goods are designated for delivery to the HHSC-MEXIA Skilled Services and Long-Term Care (SSLC) Warehouse located at 424 Mesquite Drive, Mexia, Texas 76667, with delivery windows ranging from March 13, 2026, to March 26, 2026.
The nine line items comprise office and facility supplies including 60 cases of nitrile examination gloves ($7,224.00), 240 cartons of recycled bond paper ($15,081.60), three varieties of trash can liners totaling 320 cases ($19,961.60), 84 binders in two capacities ($394.68), and 30 units of dry erase markers in two formats ($171.00). All items are sourced through existing term contracts administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with freight included in all quoted prices. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $137.88 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $256.80 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $123.00 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $48.00 |
| Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included | $4,581.60 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $15,081.60 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $8,844.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $6,535.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26213073-0.pdf |
Quick answers
Who was awarded contract 26213073?
Contract 26213073 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 6, 2026.
How much is contract 26213073 worth?
Its cumulative value is $42,833.
Is contract 26213073 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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