Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is… and 17 more items
Texas Awarded
- Contract number
- 26159424
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $27,116
Award facts
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48532 Deodorants, Room, All Types
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
Updated .
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 26159424) to WorkQuest, Inc. on January 27, 2026, with a cumulative contract value of $27,116.16. The contractor is located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to the San Antonio State Hospital Warehouse at 5900 S Presa Street, San Antonio, Texas 78223, with billing directed to 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The purchase order encompasses 18 line items of general supply commodities scheduled for delivery between February 3, 2026 and February 26, 2026, with appointment-required orders (ARO) ranging from 7 to 30 days.
The contract covers a diverse range of supplies including janitorial and cleaning products (degreaser, dry erase cleaner, air fresheners, trash can liners, and wipes), personal protective equipment (120 cases of nitrile examination gloves), office supplies (address labels, staplers, staples, highlighters, and markers), batteries (Rayovac products in multiple configurations), scissors, and sugar-free soft drink mixes. All items are sourced through established term contracts. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $683.76 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $796.20 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $835.20 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $912.00 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $474.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $1,072.44 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $115.92 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $183.36 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $86.40 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $199.20 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $451.20 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| 26159424-0.pdf |
Quick answers
Who was awarded contract 26159424?
Contract 26159424 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 27, 2026.
How much is contract 26159424 worth?
Its cumulative value is $27,116.
Is contract 26159424 an order under another contract?
Yes. It was placed under contract 207-S2.
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