Hand/Shower Wash, ADX-12 System, 3/CS and 2 more items
Active Texas Awarded
- Contract number
- 26240079
- Awardee
- WorkQuest, Inc.
- Contracting organization
- El Paso County
- Cumulative value
- $9,732
Award facts
- Completion date
Updated .
About this award
El Paso County, Texas (Agency C0710) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial and facility maintenance supplies. The contract, effective April 7, 2026, through November 30, 2026, carries a cumulative value of $9,731.76. Materials are to be delivered to two El Paso County locations: 320 South Campbell Room 140 and 800 East Overland Basement in El Paso, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The contract encompasses three primary product categories: 150 cases of Hand/Shower Wash using the ADX-12 System at $47.24 per case ($7,086.00 total); 10 cases of Germicidal Cleaner in 1 fluid ounce packets at $254.19 per case ($2,541.90 total); and 3 cases of tan-colored floor maintenance burnishing pads measuring 20 inches at $34.62 per case ($103.86 total). All items include freight charges in the unit pricing. Deliveries were scheduled across multiple dates ranging from April 21 through May 7, 2026, with individual line items assigned to separate underlying contracts (485-S1 and 365-S1) within the Statewide Procurement Division framework.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $7,086.00 |
| Pad, Floor Maintenance, Burnishing, Tan, 20", 5 Pads/ CS, Freight Included | $103.86 |
| Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included | $2,541.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26240079-0.pdf |
Quick answers
Who was awarded contract 26240079?
Contract 26240079 was awarded to WorkQuest, Inc. by El Paso County in Texas on April 7, 2026.
How much is contract 26240079 worth?
Its cumulative value is $9,732.
Is contract 26240079 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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