Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26105402
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $14,186
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121801 Correction film or tape
- 44102909 Compact disc drive cleaner
- 44121800 Correction media
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
- 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
Show all 20
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, TX on December 22, 2025, with a performance period through November 30, 2026. The contract, valued at $15,131.55, covers the procurement of janitorial and office supplies for two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse. The line items include essential consumables such as trash can liners (40-44 gallon, clear LLDPE 1.5 MIL), jumbo toilet tissue rolls, correction tape, dry erase markers, and compressed air dusters.
The contract is structured with specific quantities for each line item, ranging from 13 to 125 units, and includes freight for orders under $25. Manufacturers represented in the order include SkilCraft and South Texas Lighthouse. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard 14-day delivery after receipt (ARO) and a projected delivery date of January 5, 2026. The order reflects standard state procurement practices, including tax exemption under Texas Tax Code, Section 151.309(4), and is identified by the contract number 26105402.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $9,802.80 |
| Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30. | $3,902.40 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $221.25 |
| Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 | $62.40 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $197.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26105402-1.pdf | ||
| 26105402-0.pdf |
Quick answers
Who was awarded contract 26105402?
Contract 26105402 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 22, 2025.
How much is contract 26105402 worth?
Its cumulative value is $14,186.
Is contract 26105402 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award