Floor Maintenance Machine Pads - WorkQuest
Active Texas Awarded
- Contract number
- 26211776
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $46,633
Award facts
- Completion date
- NIGP codes
- 36510 Brushes And Pads, Floor Machine Type
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 61573 Recycled Office Supplies
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 23151811 Tablet or capsule testing machines
- 47131704 Institutional soap or lotion dispensers
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 23151805 Filling or sealing auger dose machines
- 23151809 Pharmaceutical sieve or screening machines
- 47131602 Scouring pads
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
Show all 23
- 47131616 Cleaning pad holders
- 23151804 Reactors or fermenters or digesters
- 23151806 Pharmaceutical filters or ultra filters
- 23151807 Freeze dryers or lyophilizers
- 23151808 Granulators
- 23151810 Sterile or aseptic processing or filling machines
- 23151812 Tablet counters
- 23151813 Tabletting machines
- 47131810 Dishwashing products
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 47121902 Squeege or washer accessories
- 23151814 Vaccine production equipment
Updated .
About this award
The Health & Human Services Commission (HHSC) in Texas awarded a term contract to WorkQuest, Inc., effective February 25, 2026 through November 30, 2026, for the procurement of janitorial, cleaning, and sanitation supplies valued at $46,632.99. The contract encompasses ten line items including trash can liners in multiple sizes (55-gallon and 8-12 gallon capacity), multifold towels, floor maintenance and scrubbing pads, floor cleaner, hand and shower wash systems, dish detergent, alcohol prep pads, and vinyl binders. Delivery is directed to two designated warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas and Denton Specialized Services and Living Center Warehouse in Denton, Texas.
WorkQuest, Inc., a contractor based in Austin, Texas, will supply these items with freight included on all applicable products and delivery required during standard business hours Monday through Friday, excluding designated state holidays. All items are sourced under various term contracts managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with scheduled deliveries ranging from March 4, 2026 to March 27, 2026. The state claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $143.10 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $64.75 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $271.75 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,559.05 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $11,337.60 |
| Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs | $175.98 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $25,233.60 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $385.20 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $4,551.12 |
| Natural Multifold Towels; Case Qty.; Freight included | $910.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26211776-0.pdf |
Quick answers
Who was awarded contract 26211776?
Contract 26211776 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 25, 2026.
How much is contract 26211776 worth?
Its cumulative value is $46,633.
Is contract 26211776 an order under another contract?
Yes. It was placed under contract 365-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award