Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26007269
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $8,476
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53131608 Soaps
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 44121807 Eraser refills
- 53131626 Hand sanitizer
- 47121902 Squeege or washer accessories
- 44121804 Erasers
- 60121532 Kneaded erasers
- 60121533 Vinyl erasers
Show all 23
- 60121535 Gum erasers
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 53131627 Hand cleaner
- 47131602 Scouring pads
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44121809 Eraser holder
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency 529, has awarded a term contract to WorkQuest, Inc. for various janitorial and office supplies. The contract, identified as 26007269, covers a performance period from October 20, 2025, to November 30, 2026, with a cumulative value of $8,475.85. Delivery destinations include Mexia SSLC and Rusk SH Warehouse in Texas.
The contract encompasses six primary line items, including 56 cases of foam antibacterial hand soap refills, 15 cases of disposable scrubbing pads, 24 packages of mechanical pencils, 37 dozen ballpoint pens in various styles, and 40 cases of trash can liners. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for most items. Delivery is expected within 14-15 days after receipt of order, with anticipated delivery in early November 2025. The contract is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references multiple contract numbers.
Line items
| Item | Total |
|---|---|
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $3,130.40 |
| Scrubbing Pad, Disposable, Mr. Clean Eraser Xtra Power, 30 Each/Case, Freight Included. | $1,000.65 |
| Pencil, Mechanical, American Classic, Black Barrell, 12 Pencils/Pack,Plus Freight Order Less Than $25 | $349.20 |
| Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 | $26.00 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $254.40 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26007269-0.pdf |
Quick answers
Who was awarded contract 26007269?
Contract 26007269 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 20, 2025.
How much is contract 26007269 worth?
Its cumulative value is $8,476.
Is contract 26007269 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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