Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212882
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,588
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 78573 Notebooks And Spirals
- UNSPSC codes
- 41104213 Distilled or deionized water
- 47131704 Institutional soap or lotion dispensers
- 50202310 Spring or mineral water
- 14111702 Toilet seat covers
- 50202301 Water
- 14111703 Paper towels
- 47131810 Dishwashing products
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 14111700 Personal paper products
Show all 11
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, TX, valued at $16,588.02, covering various janitorial and consumable supplies for state warehouse locations, including facilities in Terrell and El Paso. The contract, identified as Term 25212882, is scheduled for performance from August 4, 2025, to November 30, 2026, with initial deliveries anticipated between August 11 and August 22, 2025.
The contract encompasses seven line items of essential supplies, including 60 cases of hand/shower wash, 50 cases of trash can liners, 60 cases of food service towels, 24 cases of toilet paper, 12 cases of heavy-duty detergent, 36 steno notebooks, and 288 cases of bottled water. Most line items include freight, with specific delivery requirements such as minimum order quantities and potential additional charges for inside delivery. The contract appears designed to support Texas state warehouse operations by providing standard institutional consumables and cleaning supplies through a competitively awarded procurement vehicle.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,084.50 |
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $3,011.40 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,145.28 |
| Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. | $3,522.36 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $63.36 |
| 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. | $1,926.72 |
Files
| File | Type | Posted |
|---|---|---|
| 25212882-0.pdf |
Quick answers
Who was awarded contract 25212882?
Contract 25212882 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 4, 2025.
How much is contract 25212882 worth?
Its cumulative value is $16,588.
Is contract 25212882 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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