Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included and 6 more items
Active Texas Awarded
- Contract number
- 26265821
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $11,802
Award facts
- Completion date
Updated .
About this award
The Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. for the supply of office and facility supplies on May 20, 2026. The contract, valued at $11,801.64, encompasses seven line items including bottled water (144 cases), shredder oil (24 cases), Rayovac batteries (96 packs), foaming hand sanitizer (60 cases), vinyl binders (54 units), security toothbrushes (12 cases), and trash can liners (50 cases). The contractor is headquartered in Austin, Texas, and the contract specifies delivery to two state facilities: the Terrell State Hospital Warehouse in Terrell, Texas, and the El Paso State Supported Living Center Warehouse in El Paso, Texas, with scheduled deliveries between June 3 and June 19, 2026.
Performance of this contract extends from May 20, 2026, through November 30, 2026, with all deliveries scheduled within established time windows of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. The supplies are classified as janitorial, sanitation, and office consumables intended to support state facility operations. As the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), the contract amount reflects tax-exempt pricing. WorkQuest, Inc. sourced these items under existing term contracts to fulfill the state's procurement requirements.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $4,084.50 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $575.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $206.82 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $3,551.40 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $1,150.08 |
| Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight | $1,270.08 |
| 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. | $963.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26265821-0.pdf |
Quick answers
Who was awarded contract 26265821?
Contract 26265821 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 20, 2026.
How much is contract 26265821 worth?
Its cumulative value is $11,802.
Is contract 26265821 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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