Food, Perishable - WorkQuest
Active Texas Awarded
- Contract number
- 26002884
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $69,621
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64521 Bond Paper (Including Recycled)
- UNSPSC codes
- 53102300 Undergarments
- 53102309 Breast form
- 53102303 Underpants
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131811 Laundry products
- 14111524 Foolscap sheets
Show all 46
- 53102302 Slips
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 47131825 Contact surface cleaners
- 24111516 Pouch bag
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 53102600 Nightwear
- 53102304 Brassieres
- 53102307 Body shaping garments
- 53102310 Breast form cover
- 53102604 Womens pajamas or nightshirts or robes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131805 General purpose cleaners
- 47132102 General purpose cleaning kits
- 52152301 Domestic oven cleaner
- 24111502 Paper bags
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 53102603 Girls pajamas or nightshirts or robes
- 53102606 Bath robes
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 24111500 Bags
- 14111703 Paper towels
Updated .
About this award
The Texas Health and Human Services Commission (HHSCC) awarded a term contract to WorkQuest, Inc. on September 23, 2025, with a total cumulative value of $69,621.36. The contract covers the procurement of diverse consumable and hygiene products for state facilities, including the Brenham State Supported Living Center (SSLC) and Austin State Home Warehouse. The contract period runs from the award date through November 30, 2026, with initial deliveries scheduled between September 30 and October 13, 2025.
The contract encompasses ten distinct line items featuring essential supplies such as bottled water (1,584 cases), lawn/leaf biodegradable bags (108 bales), recycled bond paper (240 cartons), toilet paper (120 cases), laundry detergent (54 cases), glass cleaner (36 cases), Rayovac batteries (40 packages), nitrile examination gloves (90 cases), sport brassieres (10 dozen), and degreaser cleaner (36 cases). Each product line includes specific quantity requirements, unit pricing, and in most instances, includes freight costs. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with detailed product specifications ensuring precise fulfillment of state facility requirements.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $10,085.04 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $14,913.60 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $12,459.42 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $4,052.52 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $579.20 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Brassiere, Sport, Pullover, No Hooks | $322.90 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,217.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26002884-0.pdf |
Quick answers
Who was awarded contract 26002884?
Contract 26002884 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 23, 2025.
How much is contract 26002884 worth?
Its cumulative value is $69,621.
Is contract 26002884 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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