Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002630
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $24,046
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 47541 Gloves And Finger Cots, Medical Type
- 50525 Chlorine And Peroxygen Bleaches
- 50535 Detergents, Synthetic
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 41104213 Distilled or deionized water
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131811 Laundry products
- 44103106 Ink sticks
- 44103111 Ink rolls
Show all 31
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 42132200 Medical gloves and accessories
- 24111502 Paper bags
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 50202310 Spring or mineral water
- 42132204 Medical glove liners
- 47131807 Bleaches
- 24111516 Pouch bag
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 50202301 Water
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 24111500 Bags
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective September 19, 2025, with a completion date of November 30, 2026. The contract, valued at $24,046.19, encompasses the procurement of various janitorial, cleaning, and supply items for state facilities, including Brenham State Supported Living Center (SSLC) and Corpus Christi SSLC Warehouse.
The contract's line items include seven distinct product categories: trash can liners (40-44 gallon), biodegradable paper bags, Bounce dryer sheets, Tide professional laundry detergent, color-safe bleach, nitrile examination gloves, bottled water, and Avery address labels. Quantities range from 11 to 72 units per item, with unit prices varying from $6.69 for bottled water cases to $216.74 for 5-gallon laundry detergent pails. Delivery is specified for 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays, with most items including freight costs.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $3,921.12 |
| Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 | $615.67 |
| Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets/Box, 6 Boxes/Case, Freight Included | $2,122.40 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $4,334.80 |
| Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plu | $2,839.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| 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. | $481.68 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $2,507.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26002630-0.pdf |
Quick answers
Who was awarded contract 26002630?
Contract 26002630 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 19, 2025.
How much is contract 26002630 worth?
Its cumulative value is $24,046.
Is contract 26002630 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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