Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26146499
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $37,585
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 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)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for various office and facility supplies, with a cumulative value of $37,584.54. The contract, issued on January 6, 2026, with a performance period through November 30, 2026, covers 16 line items including janitorial and office supplies. Key products include hand sanitizers (gel and foaming), trash can liners, laundry detergent, bottled water, office stationery (markers, pens, correction tape, highlighters), and administrative tools such as desk calendars and appointment planners.
The delivery destination is the Lufkin State Supported Living Center (SSLC) Warehouse located in Pollok, Texas, with oversight from Warehouse Supervisor Robert Michaud and Regional Manager Taylor Gain. Order quantities range from 10 to 1,584 units across various package sizes, with delivery anticipated 14-20 days after order placement. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the purchases are for exclusive state use. Line items are sourced through specific term contracts and include environmentally conscious options such as bio-based pens and 100% post-consumer recycled appointment planners.
Line items
| Item | Total |
|---|---|
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $2,612.40 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $4,205.60 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $212.40 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $104.20 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $7,086.00 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $5,327.10 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 | $83.00 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $614.16 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $344.70 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $144.00 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $156.24 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $662.22 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $1,103.20 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26146499-0.pdf |
Quick answers
Who was awarded contract 26146499?
Contract 26146499 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 6, 2026.
How much is contract 26146499 worth?
Its cumulative value is $37,585.
Is contract 26146499 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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