Laundry Detergents, Chemicals and Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26062396
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18,448
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47565 Pads, Sterile, Impregnated (For Topical Applications)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 50535 Detergents, Synthetic
- 60569 Scissors And Shears, Office
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 8, 2025, with a completion date of November 30, 2026. The contract, valued at $18,447.68, encompasses the procurement of various office supplies, hygiene products, and cleaning materials for the Mexia State Supported Living Center (SSLC). Specific line items include high-efficiency laundry detergent, PURELL alcohol-free hand sanitizer, office accessories such as appointment planners and desk calendars, and miscellaneous supplies like stainless steel scrubbers, alcohol prep pads, and Rayovac batteries.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, covers 11 distinct line items with quantities ranging from 10 to 108 units per item. Product categories span cleaning supplies, personal hygiene products, and office equipment, including items such as gel ink pens, self-stick flags, scissors, and hand/shower wash. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for most items. Delivery windows for the various products are scheduled between December 15, 2025, and January 7, 2026, with specific delivery timelines ranging from 7 to 30 days after the order date.
Line items
| Item | Total |
|---|---|
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $6,229.71 |
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $5,700.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $157.60 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $93.39 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $446.40 |
| Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 | $145.20 |
| Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 | $173.88 |
| Stainless Steel Scrubbers 24/CS;Freight included | $607.40 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $129.50 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $513.00 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26062396-0.pdf |
Quick answers
Who was awarded contract 26062396?
Contract 26062396 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 8, 2025.
How much is contract 26062396 worth?
Its cumulative value is $18,448.
Is contract 26062396 an order under another contract?
Yes. It was placed under contract 505-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award