Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026915
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $34,927
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 26111700 Batteries and cells and accessories
Show all 24
- 42132204 Medical glove liners
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, with a cumulative value of $34,927.18, effective from November 19, 2025, to November 30, 2026. The contract covers the procurement of various janitorial, office, and maintenance supplies to be delivered to two Texas state facilities: the Terrell State Hospital Warehouse in Terrell and the Denton State Supported Living Center Warehouse in Denton.
The contract encompasses eight line items, including Rayovac battery packs (High Energy, Ultra Pro C and D), nitrile examination gloves, floor cleaner, paper clips, multifold towels, and trash can liners. Specific quantities include 80 cases of 55-gallon trash can liners, 24 cases of multifold towels, 50 boxes of paper clips, 24 cases of floor cleaner, 180 cases of nitrile gloves, and various battery pack quantities. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), with most items including freight and specific delivery time restrictions.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Natural Multifold Towels; Case Qty.; Freight included | $780.72 |
| Clips, Paper Standard #1, steel,1000/Box, Freight is included. | $252.50 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $2,588.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $115.84 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $251.52 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $855.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026915-0.pdf |
Quick answers
Who was awarded contract 26026915?
Contract 26026915 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on November 19, 2025.
How much is contract 26026915 worth?
Its cumulative value is $34,927.
Is contract 26026915 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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