Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26213391
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $41,037
Award facts
- Completion date
- NIGP codes
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 50535 Detergents, Synthetic
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61573 Recycled Office Supplies
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 53131608 Soaps
- 47131811 Laundry products
- 14111812 Inventory forms or inventory books
- 14111524 Foolscap sheets
- 42132204 Medical glove liners
- 53131627 Hand cleaner
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- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 24111516 Pouch bag
- 14111500 Printing and writing paper
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 53131626 Hand sanitizer
- 44121618 Scissors
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 24111502 Paper bags
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 24111500 Bags
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., effective March 10, 2026, through November 30, 2026, for the supply of hospital sundries and disposables with a cumulative contract value of $41,036.74. The purchase order (PO No. 26213391) encompasses fourteen line items for delivery to two warehouse locations: Brenham State Supported Living Center and Richmond State Supported Living Center Warehouse in Texas. Delivery is scheduled between March 17, 2026, and June 8, 2026, with standard delivery windows of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The contract supplies cover four primary commodity categories: personal protective equipment (nitrile examination gloves, 90 cases); janitorial and sanitation products (hand sanitizer, dishwashing detergent, laundry detergent, foam handwash, trash can liners, and paper bags totaling approximately $2,100 in combined line item value); office supplies (recycled bond paper, binders, steno notebooks, appointment planners, and scissors totaling approximately $900 in combined line item value); and food service items (disposable flat-pack towels, 54 cases). All pricing includes freight, and the State of Texas is exempt from federal excise taxes and state and local 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 | $10,836.00 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $1,029.00 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $1,942.32 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $6,502.20 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $115.92 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $31.52 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $206.82 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $1,412.10 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $256.80 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $2,710.26 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $5,545.20 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $211.20 |
| 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. | $5,336.00 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,901.40 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26213391-0.pdf |
Quick answers
Who was awarded contract 26213391?
Contract 26213391 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on March 10, 2026.
How much is contract 26213391 worth?
Its cumulative value is $41,037.
Is contract 26213391 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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