Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211788
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,026
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 53131626 Hand sanitizer
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
Show all 23
- 53131608 Soaps
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 60121537 Dip pens or their accessories
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 53131627 Hand cleaner
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of janitorial supplies, sanitizers, and miscellaneous office products. The purchase order, issued on February 25, 2026, is valued at $4,025.52 and is directed to the Big Spring State Hospital warehouse in Big Spring, Texas. Performance is scheduled for completion by November 30, 2026, with individual line item deliveries occurring between March 11 and March 16, 2026.
The contract encompasses five line items totaling $4,025.52, including 10 cases of PURELL alcohol-free sanitizer foam ($570.00), 15 cases of Skilcraft/GOJO antibacterial foam sanitizer ($729.60), 15 cartons of mini ballpoint pens ($486.00), 36 packs of Rayovac Ultra Pro AA batteries ($313.20), and 288 cases of bottled water in 16.9-ounce bottles ($1,926.72). All items are exempt from state and federal sales taxes as state purchases and are subject to standard state delivery hours. The designated agency purchaser is Desiree Alvarez of the HHSC, with Anthony Salazar serving as the agency contact for delivery inquiries.
Line items
| Item | Total |
|---|---|
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $570.00 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $486.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request. | $1,926.72 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $313.20 |
| Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS | $729.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26211788-0.pdf |
Quick answers
Who was awarded contract 26211788?
Contract 26211788 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 25, 2026.
How much is contract 26211788 worth?
Its cumulative value is $4,026.
Is contract 26211788 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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