Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26024596
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $496.50
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 14111812 Inventory forms or inventory books
- 47131602 Scouring pads
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
Show all 33
- 44112001 Address books or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 47121902 Squeege or washer accessories
- 44121618 Scissors
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
Updated .
About this award
WorkQuest, Inc. was awarded a term contract by the Texas Health and Human Services Commission (HHSC) on November 3, 2025, for the procurement of various janitorial and office supplies for the Brenham State Supported Living Center (SSLC). The contract, with a total value of $496.50, covers four distinct line items including heavy-duty sponge scrubbers, floor maintenance burnishing pads, weekly appointment planners, and stainless steel scissors with rubberized grips. The purchase order encompasses multiple contract numbers (605-S1, 615-S1, 365-S1, and 485-S1) and is set for delivery between November 17, 2025, and December 3, 2025.
The contract is structured as a term agreement with a performance period from November 3, 2025, to November 30, 2026, servicing the HHSC's Brenham SSLC location. Shipping will be directed to Gabriele Dangerfield in Austin, Texas, with freight included for most items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a targeted procurement of specific office and cleaning supplies to support the operational needs of the state-supported living center. The quantities range from 4 to 10 units across the different product categories, indicating a focused, precise purchasing approach.
Line items
| Item | Total |
|---|---|
| Heavy Duty Sponge Scrubber 12/CS;Freight included | $86.32 |
| Pad, Floor Maintenance, Burnishing, Tan, 20", 5 Pads/ CS, Freight Included | $207.72 |
| Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $154.16 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $48.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26024596-0.pdf |
Quick answers
Who was awarded contract 26024596?
Contract 26024596 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 3, 2025.
How much is contract 26024596 worth?
Its cumulative value is $496.50.
Is contract 26024596 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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