General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26159132
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,187
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 31201512 Transparent tape
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 31201505 Double sided tape
Show all 22
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 31201515 Paper tapes
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Health & Human Services Commission (HHSC), Agency 529, on January 26, 2026, with a cumulative contract value of $25,187.47 and a completion date of November 30, 2026. The contract covers general office supplies and consumables for delivery to the Corpus Christi Service and Support Living Center in Corpus Christi, Texas, with scheduled delivery windows between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding state holidays.
The primary deliverables under this contract include 180 cases of nitrile examination gloves (powder and latex-free, 9 inches in length) representing the largest cost component at $21,672.00; 144 cases of bottled water (16.9 ounces, 24 bottles per case) at $963.36; transparent tape refills (3/4 inches by 1,000 inches) in a quantity of 30 packages at $196.80; three-inch capacity three-ring binders totaling 6 units at $36.24; and Rayovac batteries including 11 cases of AA batteries and 5 cases of D batteries at a combined $2,319.07. All items include freight costs where applicable, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,781.67 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $537.40 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $36.24 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $963.36 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $196.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26159132-0.pdf |
Quick answers
Who was awarded contract 26159132?
Contract 26159132 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 26, 2026.
How much is contract 26159132 worth?
Its cumulative value is $25,187.
Is contract 26159132 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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