Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included and 6 more items
Active Texas Awarded
- Contract number
- 26255399
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,930
Award facts
- Completion date
Updated .
About this award
WorkQuest, Inc., a vendor based in Austin, Texas, was awarded a term contract by the Texas Health and Human Services Commission (Agency 529) on April 29, 2026, with a completion date of November 30, 2026. The contract, valued at $25,930.09, covers the procurement of janitorial and cleaning supplies, including floor cleaner, bathroom disinfectant, glass cleaner with disinfectant properties, laundry detergent, and cleaning wipes. Additional line items include permanent markers and three-ring binders. Materials are to be delivered to the Austin State Hospital Warehouse located at 4301 North Lamar Boulevard, Austin, Texas 75675-3709, with billing directed to the Brenham State Supported Living Center facility in Brenham, Texas.
The purchase order encompasses seven line items with scheduled delivery dates ranging from May 6, 2026 to May 19, 2026, with specified delivery windows of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday. The contract consists of various term agreements under WorkQuest's existing supply schedules with the State of Texas. As a state procurement, this transaction is exempt from sales and excise taxes. Invoices are to be submitted to the Texas Health and Human Services Commission accounting department at 712accounting@hhs.texas.gov.
Line items
| Item | Total |
|---|---|
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $6,471.00 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $4,942.08 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $3,780.40 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $218.82 |
| Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included | $4,052.52 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $6,229.71 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $235.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26255399-0.pdf |
Quick answers
Who was awarded contract 26255399?
Contract 26255399 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 29, 2026.
How much is contract 26255399 worth?
Its cumulative value is $25,930.
Is contract 26255399 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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