Laundry Detergents, Chemicals and Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028611
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,069
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 50547 Fabric Softeners, Germicidal And Nongermicidal
- 61511 Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 3, 2025, with a completion date of November 30, 2026. The contract, with a cumulative value of $4,069.13, encompasses a diverse range of office and personal supplies to be delivered to the Big Spring SH Warehouse in Big Spring, Texas. Product line items include essential consumables such as dryer sheets (Bounce Outdoor Fresh), hand sanitizer (PURELL SF607), personal clothing items like white cotton full brief panties and sports bras, and office supplies including ballpoint pens, steno notebooks, desk calendars, appointment planners, and monthly index tabs.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Line item quantities vary significantly, ranging from 5 dozen sports bras to 96 individual steno notebooks, with unit prices spanning from $1.76 to $60.64. Delivery periods for individual items are scheduled between 10-45 days after order placement, with most deliveries anticipated between December 15, 2025, and January 19, 2026. The contract appears designed to support the operational needs of the Texas Health and Human Services Commission by providing a comprehensive array of essential supplies.
Line items
| Item | Total |
|---|---|
| Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, Freight Included | $970.24 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $570.00 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $177.60 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $191.76 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $177.60 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $145.44 |
| Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 | $508.80 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $168.96 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $407.52 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
| Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight | $55.20 |
| Sports Bra, Pullover, White, Freight Included | $189.05 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26028611-0.pdf |
Quick answers
Who was awarded contract 26028611?
Contract 26028611 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 3, 2025.
How much is contract 26028611 worth?
Its cumulative value is $4,069.
Is contract 26028611 an order under another contract?
Yes. It was placed under contract 505-S1, a term contract.
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