Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of janitorial supplies, specifically Purell Instant Hand Sanitizer Soothing Gel. The contract, identified as 26006953, involves the purchase of 63 cases of 12-ounce hand sanitizer at a unit price of $68.90, resulting in a cumulative contract value of $4,340.70. The order is processed through the National Institute of Governmental Purchasing (NIGP) Code 48513, with freight included in the pricing.

The contract period spans from October 16, 2025, to November 30, 2026, with an initial delivery date of October 17, 2025. The purchase order specifies a 14-day delivery timeline after receipt of order (ARO) and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The manufacturer is Purell, with the specific product identified by manufacturer part number 3639-12. This procurement appears to be part of WorkQuest's ongoing supply of plastic bags, liners, and janitorial supplies to the Texas Health and Human Services Commission.