Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028435
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $39,780
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48516 Cleaner, Hard Products, General Purpose, Liquid (Includes Graffiti Cleaners)
- 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)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for procurement of various janitorial, sanitary, and personal supplies. The contract, identified as 26028435, has a cumulative value of $39,780.23, with a performance period from December 2, 2025, to November 30, 2026. The contract encompasses 14 line items including cleaning supplies, personal hygiene products, office materials, and facility maintenance items.
Specific products under the contract include glass cleaner, hand sanitizers, laundry detergent, trash can liners, toilet paper, desk calendars, appointment planners, and white cotton full brief panties. Delivery is scheduled to the Lufkin SSLC Warehouse in Pollok, Texas, with delivery dates ranging from December 9, 2025, to January 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with most items including freight and specified by precise product attributes such as package sizes, recycled content percentages, and specific manufacturer specifications.
Line items
| Item | Total |
|---|---|
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $13,508.40 |
| Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS | $523.35 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $653.10 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $88.50 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,417.20 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,775.70 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $10,093.44 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,863.20 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $84.90 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $472.80 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $383.52 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $355.20 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26028435-0.pdf |
Quick answers
Who was awarded contract 26028435?
Contract 26028435 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 2, 2025.
How much is contract 26028435 worth?
Its cumulative value is $39,780.
Is contract 26028435 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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