Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 18 more items
Texas Awarded
- Contract number
- 26158161
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $45,440
Award facts
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 60588 Stapling Machines And Parts, Manual
- 61573 Recycled Office Supplies
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 42132204 Medical glove liners
- 44121721 Erasable ink pen
- 24111516 Pouch bag
- 14111702 Toilet seat covers
- 31201505 Double sided tape
- 44101700 Printer and photocopier and facsimile accessories
Show all 48
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 47131811 Laundry products
- 31201512 Transparent tape
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 52152301 Domestic oven cleaner
- 44121615 Staplers
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 24111502 Paper bags
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201515 Paper tapes
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 44121630 Stapler kit
- 44121717 Combination pen and highlighter
- 24111500 Bags
- 14111703 Paper towels
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26158161) to WorkQuest, Inc., an Austin-based vendor, on January 20, 2026, with a total contract value of $45,439.62. The purchase order encompasses 19 line items of janitorial supplies, personal protective equipment, office supplies, and cleaning products to be delivered to two Texas State Supported Living Centers: the Brenham State Supported Living Center and the Corpus Christi State Supported Living Center Warehouse. All items are sourced through existing term contracts and include freight charges as specified in individual line item agreements.
The delivery period extends from January 27, 2026, through April 20, 2026, with scheduled delivery windows of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays. Key deliverables include hand sanitizer and hand/shower wash systems ($9.2K), laundry detergent ($7.4K), nitrile examination gloves in multiple sizes ($18.1K), toilet paper ($5.7K), and miscellaneous office supplies including binders, tape, markers, and staplers. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with invoicing directed to sahaccounting@dshs.texas.gov.
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $1,628.00 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $205.80 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $536.22 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $114.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 | $671.64 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $955.80 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $128.40 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $100.08 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $91.92 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $72.00 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25. | $37.00 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $96.00 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $426.40 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $3,551.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
Show all 19
Files
| File | Type | Posted |
|---|---|---|
| 26158161-0.pdf |
Quick answers
Who was awarded contract 26158161?
Contract 26158161 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 20, 2026.
How much is contract 26158161 worth?
Its cumulative value is $45,440.
Is contract 26158161 an order under another contract?
Yes. It was placed under contract 207-S2.
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