Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 25212254
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $13,764
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 61539 File Dividers, Labels, Tabs, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62086 Pens Erasable Markers
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44122010 Dividers
- 44121721 Erasable ink pen
- 26111707 Lead acid batteries
Show all 27
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44122008 Tab indexes
- 44122014 Sheet lifters
- 44122015 File backers
- 44122018 File inserts or tabs
- 44122034 Book page holder
- 55121619 Non adhesive labels
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various disposable paper, plastic, and medical supply products. The contract, identified as 25212254, has a cumulative value of $13,763.57 and is scheduled for performance from July 29, 2025, to November 30, 2026. Delivery locations include warehouse facilities in San Antonio and Kerrville, Texas, with specific delivery windows ranging from 7 to 18 days after order release.
The contract encompasses nine distinct line items, primarily consisting of office and medical supplies. Key products include nitrile examination gloves, natural multifold towels, hand/shower wash systems, Rayovac batteries (High Energy and Ultra Pro), dry erase markers, self-stick flags, and index tabs. Quantities vary by item, with orders ranging from 12 to 90 units per line item. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), with most items including freight costs in the unit pricing.
Line items
| Item | Total |
|---|---|
| Natural Multifold Towels; Case Qty.; Freight included | $1,593.97 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $172.80 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $44.40 |
| Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25. | $154.00 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $114.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $208.80 |
Files
| File | Type | Posted |
|---|---|---|
| 25212254-0.pdf |
Quick answers
Who was awarded contract 25212254?
Contract 25212254 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 29, 2025.
How much is contract 25212254 worth?
Its cumulative value is $13,764.
Is contract 25212254 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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