Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 25214782
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Exec Council Physical Therapy & OT Examiners
- Cumulative value
- $464.34
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 48101819 Hand sterilizer
- 44102909 Compact disc drive cleaner
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
Show all 19
- 48102107 Catering gloves or glove dispensers
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Executive Council Physical Therapy & OT Examiners (Agency 533) in Texas on August 25, 2025, with a performance period extending through November 30, 2026. The contract, valued at $464.34, focuses on procuring disposable medical and office supplies for state agency use, including personal protective equipment and sanitation products.
The contract line items comprise multiple product categories: vinyl latex-free disposable gloves (4 boxes), Purell instant hand sanitizer (3 cases), compressed inert gas air dusters (12 units), natural multifold towels (2 cases), and disposable face masks (2 boxes). The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4), signifying these supplies are for exclusive use by a Texas state agency.
Line items
| Item | Total |
|---|---|
| Natural Multifold Towels; Case Qty.; Freight included | $65.06 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $206.70 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $11.76 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $11.76 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $11.76 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $11.76 |
| Disposable Face Mask 50/BX;Freight included | $37.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25214782-0.pdf |
Quick answers
Who was awarded contract 25214782?
Contract 25214782 was awarded to WorkQuest, Inc. by Exec Council Physical Therapy & OT Examiners in Texas on August 25, 2025.
How much is contract 25214782 worth?
Its cumulative value is $464.34.
Is contract 25214782 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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