Floor Maintenance Machine Pads - WorkQuest
Active Texas Awarded
- Contract number
- 26063288
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,374
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44103106 Ink sticks
- 44103111 Ink rolls
Show all 20
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 44101700 Printer and photocopier and facsimile accessories
- 44103116 Kit for printer
- 44103124 Thermal ribbon
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on December 8, 2025, for the supply of facility maintenance products. The contract, valued at $3,374.19, encompasses two primary line items: 30 boxes of 20-inch floor maintenance polishing pads and 77 boxes of Avery 5161 address labels measuring 1 inch by 4 inches. The contract period extends through November 30, 2026, with goods to be billed to the Terrell State Hospital Warehouse in Terrell, Texas, and shipped to the North Texas State Hospital Warehouse in Wichita Falls, Texas under the supervision of Warehouse Supervisor Stacy Ward.
The procurement was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Desiree Alvarez executing the purchase order. Both line items include freight charges and are subject to standard delivery timelines. The State of Texas claims exemption from sales and excise taxes on this procurement, which constitutes a portion of a larger multi-item purchase order totaling $40,691.89 for office and facility maintenance supplies across the Health & Human Services Commission's warehouse network.
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $858.60 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $2,515.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26063288-0.pdf |
Quick answers
Who was awarded contract 26063288?
Contract 26063288 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 8, 2025.
How much is contract 26063288 worth?
Its cumulative value is $3,374.
Is contract 26063288 an order under another contract?
Yes. It was placed under contract 365-S1, a term contract.
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