Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 and 10 more items
Texas Awarded
- Contract number
- 26159434
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $22,031
Award facts
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 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)
- 61573 Recycled Office Supplies
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64085 Wipers, Shop And Food Service Use
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 41104213 Distilled or deionized water
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 31201512 Transparent tape
Show all 45
- 44102909 Compact disc drive cleaner
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 50202310 Spring or mineral water
- 42132204 Medical glove liners
- 24111516 Pouch bag
- 31201505 Double sided tape
- 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
- 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
- 24111502 Paper bags
- 31201515 Paper tapes
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 50202301 Water
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 24111500 Bags
Updated .
About this award
The State of Texas Health and Human Services Commission awarded a purchase order (No. 26159434) to WorkQuest, Inc. on January 27, 2026, with a cumulative value of $22,031.32. The order encompasses eleven line items of supplies and materials for delivery to the El Paso State Supported Living Center warehouse located at 6700 Delta Drive, El Paso, Texas, with additional billing and warehouse information designated for the Terrell facility. Joseph Torres of the Health and Human Services Commission Centralized Textiles and Commodities Division served as the procurement officer, with Victor Morales of the El Paso State Supported Living Center identified as the agency contact.
The supplies procured include personal protective equipment and hygiene products comprising 70 cases of nitrile examination gloves ($8,428.00), hand sanitizers in multiple formulations, hand and shower wash products, and white multifold towels (120 cases, $4,406.40). Additional items include consumables and office supplies such as 288 cases of bottled water ($1,926.72), compressed inert gas, binders, transparent tape, address labels, and biodegradable paper bags. Delivery is scheduled between February 3, 2026 and April 27, 2026, with lead times ranging from seven to ninety days. All prices include freight, and the State of Texas is exempt from applicable federal and state sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $783.72 |
| Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 | $617.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $137.88 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $236.16 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,926.72 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $8,428.00 |
| Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included | $1,426.04 |
| White Multifold Towels; Case Qty.; Freight Included | $4,406.40 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26159434-0.pdf |
Quick answers
Who was awarded contract 26159434?
Contract 26159434 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 27, 2026.
How much is contract 26159434 worth?
Its cumulative value is $22,031.
Is contract 26159434 an order under another contract?
Yes. It was placed under contract 207-S2.
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