Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included and 12 more items

Active Texas Awarded

Contract number
26240823
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$23,408

Award facts

Completion date

Updated .

About this award

The Health & Human Services Commission of Texas awarded a term contract to WorkQuest, Inc. for the supply of plastic bags, janitorial supplies, and office products. The contract, effective April 14, 2026, through November 30, 2026, carries a cumulative value of $23,407.76. Performance is directed to the HHSC-Mexia State Supported Living Center Warehouse in Mexia, Texas, with billing to the Abilene State Supported Living Center. The procurement was managed by the HHSC Statewide Procurement Division under contract number 26240823.

The order encompasses thirteen line items totaling 4,379 units across multiple product categories. Supplies include trash can liners in two specifications (80 cases of 11-20 gallon capacity and 88 cases of 40-44 gallon capacity), janitorial items such as shredder oil and driver gloves (48 pairs), and office supplies including bottled water (1,584 cases), legal pads, binders, pens, highlighters, steno notebooks, self-stick note pads, and index tab makers. Scheduled delivery dates range from April 28 through May 14, 2026, with delivery restricted to specified business hours Monday through Friday. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes as a political subdivision.

Line items

Item Total
Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included 80 Case × $55.28 $4,422.40
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 88 Case × $81.69 $7,188.72
Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 30 Dozen × $8.30 $249.00
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 96 Dozen × $9.30 $892.80
Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 144 Dozen × $9.30 $1,339.20
Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 12 Each × $5.35 $64.20
Legal Pad, White, 8-1/2" X 11-3/4". Order in multiples of 12. Freight is added to orders less than $25. 192 Each × $2.01 $385.92
Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 36 Package × $10.79 $388.44
Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 50 Each × $1.76 $88.00
Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25. 20 Set × $4.41 $88.20
Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight 10 Case × $52.92 $529.20
Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. 1,584 Case × $4.69 $7,428.96
Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 48 Pair × $7.14 $342.72
Show all 13

Files

File Type Posted
26240823-0.pdf PDF

Quick answers

Who was awarded contract 26240823?

Contract 26240823 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 14, 2026.

How much is contract 26240823 worth?

Its cumulative value is $23,408.

Is contract 26240823 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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