Hospital Sundries (Disposables), Including Syringes - WorkQuest
Active Texas Awarded
- Contract number
- 26215328
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,028
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
Show all 44
- 14111524 Foolscap sheets
- 31201512 Transparent tape
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 42132200 Medical gloves and accessories
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201515 Paper tapes
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42132204 Medical glove liners
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 31201505 Double sided tape
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111703 Paper towels
Updated .
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on March 18, 2026, with a cumulative value of $3,027.85. The contract is scheduled for completion by November 30, 2026, with delivery to occur at 300 State Park Road 65, Livingston, Texas 77351. The purchase order (No. 26215328) comprises seven line items of hospital sundries and disposable supplies procured under existing term contracts.
The deliverables include nitrile examination gloves (4 cases, powder- and latex-free, blue), jumbo roll toilet tissue (45 cases, 2-ply recycled), urinal deodorant kits (4 dozen), safety glasses with smoke lenses (24 pairs), transparent tape refills (6 packages), and recycled bond paper (10 cases). All items include freight charges in the unit pricing, with delivery windows ranging from March 25, 2026, to April 7, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for these supplies designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $240.80 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $1,829.25 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $39.36 |
| Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included | $424.00 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $141.12 |
| Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 | $112.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26215328-0.pdf |
Quick answers
Who was awarded contract 26215328?
Contract 26215328 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on March 18, 2026.
How much is contract 26215328 worth?
Its cumulative value is $3,028.
Is contract 26215328 an order under another contract?
Yes. It was placed under contract 475-S1, a term contract.
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