Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105320
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,696
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 47131810 Dishwashing products
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 47131500 Cleaning rags and cloths and wipes
- 44102909 Compact disc drive cleaner
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on December 22, 2025, with a performance period through November 30, 2026. The contract, valued at $6,591.30, covers the procurement of janitorial and cleaning supplies for state operations, specifically including Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Compressed Inert Gas Air Duster, and Paper Towel Rolls. The purchase order encompasses 10 cases of dish detergent, 240 individual air duster cans, and 50 packages of paper towel rolls.
The contract was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Oluwaseyi Omisore serving as the HHSC Buyer. Delivery of the contracted items is scheduled between December 29, 2025, and January 5, 2026, with a standard 7-14 day delivery window after receipt of order. Notably, the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the supplies will be sourced from multiple manufacturers including SkilCraft, Horizons Industries, and Proctor & Gamble.
Line items
| Item | Total |
|---|---|
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $543.50 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $2,152.80 |
| Paper Towel Roll 567 White 4/Pack; Freight Included | — |
Files
| File | Type | Posted |
|---|---|---|
| 26105320-1.pdf | ||
| 26105320-0.pdf |
Quick answers
Who was awarded contract 26105320?
Contract 26105320 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105320 worth?
Its cumulative value is $2,696.
Is contract 26105320 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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