Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included and 5 more items

Active Texas Awarded

Contract number
26265985
Awardee
WorkQuest, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$35,770

Award facts

Completion date

Updated .

About this award

WorkQuest, Inc., an Austin, Texas-based contractor, received a term contract award from the Texas Health & Human Services Commission (Agency 529) on May 21, 2026, with a cumulative contract value of $35,770.12 and completion date of November 30, 2026. The contract encompasses the procurement of janitorial, office, and facility maintenance supplies for delivery to two state warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and North Texas State Hospital-Wichita Falls Warehouse in Wichita Falls, Texas. The purchasing agent was identified as Clarence Perry with warehouse supervision provided by Stacy Ward.

The contract deliverables consist of six line items: 120 cases of trash can liners (LLDPE 1.125 MIL, 8-12 gallon clear liners) at $11,145.60; 280 cartons of recycled white bond paper (20 lb., premium grade) at $17,743.60; 36 packages of assorted dry erase markers (chisel tip) at $221.40; 144 vinyl binders (1-inch capacity, 3-ring) at $551.52; 30 cases of dryer sheets (Bounce Outdoor Fresh, 160 sheets per box) at $1,819.20; and 40 cases of disinfecting floor cleaner (Pro Line, gallon bottles) at $4,288.80. All items include freight, with scheduled delivery between June 1 and June 10, 2026.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included 120 Case × $92.88 $11,145.60
Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. 280 Carton × $63.37 $17,743.60
Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 36 Package × $6.15 $221.40
Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 144 Each × $3.83 $551.52
Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included 30 Case × $60.64 $1,819.20
Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included 40 Case × $107.22 $4,288.80

Files

File Type Posted
26265985-0.pdf PDF

Quick answers

Who was awarded contract 26265985?

Contract 26265985 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on May 21, 2026.

How much is contract 26265985 worth?

Its cumulative value is $35,770.

Is contract 26265985 an order under another contract?

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

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