Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10… and 6 more items
Texas Awarded
- Contract number
- 26290034
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $12,674
About this award
The State of Texas, Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26290034) to WorkQuest, Inc. on July 10, 2026, with a cumulative contract value of $12,674.10. The purchase order was issued for delivery to the Big Spring State Hospital warehouse facility in Big Spring, Texas, with performance scheduled between July 17 and August 10, 2026. The contracting organization designated the purchasing agent as Carmen Hernandez of HHSC, with warehouse coordination managed by Anthony Salazar, the facility's Warehouse Supervisor.
The purchase order comprises seven line items encompassing janitorial, office, and medical supplies. Supplies include 45 cases of nitrile examination gloves ($5,418.00), 40 cases of trash can liners ($3,715.20), 20 cases of sugar-free drink mix ($1,061.60), 20 cases of antibacterial foam ($972.80), 20 cases of hand and shower wash systems ($944.80), 15 cartons of ballpoint pens ($486.00), and 10 packages of staples ($75.70). All deliveries are scheduled during standard business hours (8:00 AM to 11:30 AM or 1:00 PM to 4:30 PM, Monday through Friday), with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $5,418.00 |
| 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 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included | $3,715.20 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $486.00 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $75.70 |
| Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS | $972.80 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $944.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26290034-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290034?
Contract 26290034 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 10, 2026.
How much is contract 26290034 worth?
Its cumulative value is $12,674.
Is contract 26290034 an order under another contract?
Yes. It was placed under contract 475-S1.
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