Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 and 7 more items
Texas Awarded
- Contract number
- 26211337
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $22,294
Award facts
- NIGP codes
- UNSPSC codes
- 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
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
Show all 26
- 44121618 Scissors
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 44102909 Compact disc drive cleaner
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
Updated .
About this award
WorkQuest, Inc., an office supply and janitorial products contractor based in Austin, Texas, received a purchase order award from the Health and Human Services Commission (HHSC) valued at $22,294.44. The award was issued on February 23, 2026, for delivery to Rusk State Hospital's warehouse in Rusk, Texas. The procured items consist of janitorial supplies, office supplies, and examination equipment, including 40 cases of trash can liners, 30 steno notebooks, 24 scissors, 150 cases of nitrile examination gloves (75 cases each in two sizes), two varieties of Rayovac batteries totaling 96 packs, and 36 units of compressed inert gas air duster. The purchase is tax-exempt under Section 151.309(4) of the Texas Tax Code as it is for exclusive use by a state entity.
The delivery schedule spans from March 2 to March 9, 2026, with standard delivery timeframes of 7 to 14 days. The procurement was executed under existing term contracts with contract numbers 485-S1, 785-S1, 605-S1, 475-S1, 615-S1, and 207-S2, with freight included in the quoted unit prices for most line items. The internal tracking number for this purchase order is HHSTX-6-0000395802, and the order encompasses eight separate line items procured through established vendor relationships.
Line items
| Item | Total |
|---|---|
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $228.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $322.92 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $417.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $115.92 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $52.80 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $3,097.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26211337-0.pdf |
Quick answers
Who was awarded contract 26211337?
Contract 26211337 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 23, 2026.
How much is contract 26211337 worth?
Its cumulative value is $22,294.
Is contract 26211337 an order under another contract?
Yes. It was placed under contract 207-S2.
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