Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26000885
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$43,899

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a cumulative value of $43,899.38. The contract, identified as Term 26000885, covers the procurement of various janitorial, office, and institutional supplies for delivery to the Lufkin State Supported Living Center (SSLC) Warehouse in Pollok, Texas, with billing addressed to the Mexia SSLC location. The contract period spans from September 11, 2025, to November 30, 2026.

The contract encompasses 11 line items including cleaning supplies, personal protective equipment, and office materials. Key products include floor and glass cleaners, nitrile examination gloves, trash can liners, scrubbing pads, bond paper, permanent markers, steno notebooks, index tabs, and full brief cotton panties. Quantities range from 5 to 180 units per item, with unit prices varying from $1.76 for steno notebooks to $120.40 for nitrile glove cases. Delivery is specified for between September 18, 2025, and October 27, 2025, with specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.

Line items

Item Total
Pad, Scrubbing, Nylon Web, 6"x9"x1/4", 10 Pads/Pkg, 6/CS 5 Case × $20.62 $103.10
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included 32 Case × $105.14 $3,364.48
Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 160 Carton × $55.20 $8,832.00
Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included 90 Case × $120.40 $10,836.00
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 20 Dozen × $8.30 $166.00
Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 12 Package × $13.02 $156.24
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 180 Each × $1.76 $316.80
IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. 30 Set × $3.28 $98.40
Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included 80 Case × $107.22 $8,577.60
Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included 100 Case × $112.57 $11,257.00
Panty, Full Brief, White, 100% Cotton. Freight included. 12 Dozen × $15.98 $191.76
Show all 11

Files

File Type Posted
26000885-0.pdf PDF

Quick answers

Who was awarded contract 26000885?

Contract 26000885 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 11, 2025.

How much is contract 26000885 worth?

Its cumulative value is $43,899.

Is contract 26000885 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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