Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26025416
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33,813
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) has awarded a term contract to WorkQuest, Inc. for procurement of various janitorial and office supplies. The contract, identified as 26025416, has a cumulative value of $33,813.26 and covers the performance period from November 7, 2025, to November 30, 2026. Delivery locations include Mexia SSLC and San Antonio SH Warehouse, both state-operated facilities.
The contract encompasses 12 line items featuring a diverse range of products, including trash can liners, laundry detergent, hand sanitizers, hand/shower wash, office supplies, and cleaning accessories. Key product categories include cleaning and hygiene items (such as hand sanitizers in various formats and compressed air dusters), office consumables (pens, markers, correction tape, calendars, and appointment planners), and janitorial supplies like trash can liners. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $6,728.96 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $65.60 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $104.20 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $212.40 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $407.52 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $819.52 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $7,086.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $7,102.80 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $215.28 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,265.50 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26025416-0.pdf | ||
| 26025416-1.pdf |
Quick answers
Who was awarded contract 26025416?
Contract 26025416 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 7, 2025.
How much is contract 26025416 worth?
Its cumulative value is $33,813.
Is contract 26025416 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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