Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26021383
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $15,019
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 47541 Gloves And Finger Cots, Medical Type
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 64066 Recycled Paper, Plastic, And Styrofoam Products (Disposable Type) (Incl. Wax Paper, Aluminum Foil And Cellophane)
Show all 11
- UNSPSC codes
- 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
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
Show all 45
- 46181530 Protective finger cots
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 14111812 Inventory forms or inventory books
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 48102107 Catering gloves or glove dispensers
- 42132200 Medical gloves and accessories
- 47121902 Squeege or washer accessories
- 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
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 42132204 Medical glove liners
- 47131602 Scouring pads
- 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
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for disposable paper and plastic products, specifically for the Mexia State Supported Living Center (SSLC). The contract, identified as Term 26021383, has a cumulative value of $22,315.12 and spans the performance period from October 27, 2025, to November 30, 2026.
The contract encompasses 11 line items of office and medical supplies, including nitrile and vinyl examination gloves, stainless steel scrubbers, cleaning wipes, floor disinfectant, steno notebooks, appointment planners, binders, self-stick flags, and desktop tape dispensers. Unit prices range from $1.76 for steno notebooks to $120.40 for case quantities of nitrile gloves, with quantities varying from 9 to 60 units per line item. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for freight on orders under $25.
Line items
| Item | Total |
|---|---|
| Wipes, Total, 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box | $2,164.40 |
| Stainless Steel Scrubbers 24/CS;Freight included | $607.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $72.60 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $40.92 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $72.48 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $470.40 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $72.60 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $258.96 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $141.84 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,859.92 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26021383-0.pdf |
Quick answers
Who was awarded contract 26021383?
Contract 26021383 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 27, 2025.
How much is contract 26021383 worth?
Its cumulative value is $15,019.
Is contract 26021383 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award