Floor Maintenance Machine Pads - WorkQuest
Active Texas Awarded
- Contract number
- 26211382
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $43,036
Award facts
- Completion date
- NIGP codes
- 34574 Personal Protective Equipment (Ppe), (Blood Borne Pathogen Protection), Not Listed Elsewhere
- 36510 Brushes And Pads, Floor Machine Type
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 78573 Notebooks And Spirals
- UNSPSC codes
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
Show all 35
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 14111703 Paper towels
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111700 Personal paper products
- 14111704 Toilet tissue
Updated .
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) on February 23, 2026, for the supply of janitorial, office, and facility maintenance supplies. The contract, identified as 26211382, carries a cumulative value of $43,035.66 and is scheduled for completion by November 30, 2026. Delivery locations include the NTSH-Wichita Falls Warehouse at 6515 Kemp Boulevard, Wichita Falls, Texas, and the Terrell State Hospital Warehouse in Terrell, Texas, with deliveries anticipated between March 2, 2026, and March 25, 2026.
The contract encompasses 14 line items encompassing floor maintenance supplies, cleaning products, paper goods, office supplies, and personal protective equipment. Specific products include floor maintenance pads (buffing and ultra-high-speed burnishing varieties), floor cleaners for both disinfecting and finished floors, toilet paper containing post-consumer recycled content, natural multifold towels, trash can liners in multiple sizes, disposable face masks, bottled water, Rayovac batteries, ballpoint pens, and steno notebooks. All quoted prices include freight charges, and the State of Texas is exempt from federal excise and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $1,188.80 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $1,265.20 |
| 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. | $2,890.08 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $1,943.64 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $4,503.24 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,078.50 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $105.60 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $654.48 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Natural Multifold Towels; Case Qty.; Freight included | $1,301.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $7,430.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $12,616.80 |
| Disposable Face Mask 50/BX;Freight included | $1,895.00 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26211382-0.pdf |
Quick answers
Who was awarded contract 26211382?
Contract 26211382 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 23, 2026.
How much is contract 26211382 worth?
Its cumulative value is $43,036.
Is contract 26211382 an order under another contract?
Yes. It was placed under contract 365-S1, a term contract.
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