Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26156711
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,731
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 42132200 Medical gloves and accessories
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 36
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111812 Inventory forms or inventory books
- 42132204 Medical glove liners
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for various janitorial and office supplies, with a cumulative contract value of $18,730.53. The contract, identified as Term 26156711, covers the period from January 9, 2026, to November 30, 2026, and will deliver goods to the Lufkin SSLC Warehouse in Pollok, Texas.
The contract encompasses six line items, including medical and office supplies: nitrile examination gloves (90 cases), monthly appointment planners (5 units), desk pad calendars (5 units), steno notebooks (200 units), and two types of trash can liners - HDPE 12-16 gallon (80 cases) and LLDPE 55 gallon (32 cases). Delivery is scheduled between January 16 and January 23, 2026, with freight included in the unit prices. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $3,364.48 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $4,056.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $352.00 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $42.45 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26156711-0.pdf |
Quick answers
Who was awarded contract 26156711?
Contract 26156711 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 9, 2026.
How much is contract 26156711 worth?
Its cumulative value is $18,731.
Is contract 26156711 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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