General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208945
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $29,969
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48540 Disinfectants, Spray And Powdered
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 73520 Wipers, Fabric, Non-Woven
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 47131803 Household disinfectants
- 48101819 Hand sterilizer
- 31201512 Transparent tape
- 26111700 Batteries and cells and accessories
- 24111516 Pouch bag
- 31201505 Double sided tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 23
- 26111713 Thermal batteries
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 24111502 Paper bags
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 24111500 Bags
Updated .
About this award
WorkQuest, Inc., an Austin-based vendor, was awarded a term contract by the Texas Health and Human Services Commission (HHSC) on February 5, 2026, with a cumulative value of $29,969.48. The contract encompasses the supply of janitorial and facility maintenance products for delivery to the Brenham State Supported Living Center in Brenham, Texas. The contract period extends from the award date through November 30, 2026, with scheduled deliveries occurring between February 12 and February 23, 2026.
The seven line items under this contract consist of essential cleaning and sanitation supplies, including 36 cases of hand sanitizer ($2,391.84), 180 cases of heavy-duty wipes ($18,522.00), 36 cases of floor cleaner ($3,882.60), 36 cases of bathroom disinfectant cleaner ($3,706.56), 40 packages of heavy-weight paper bags ($972.40), 40 packages of transparent tape ($262.40), and 16 packs of Rayovac Ultra Pro D-12 batteries ($231.68). The State of Texas claims exemption from applicable sales and Federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $3,706.56 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,882.60 |
| Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included | $972.40 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $262.40 |
| Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150, 100/Dispenser Box, 6 Box/CS | $18,522.00 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $2,391.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26208945-0.pdf |
Quick answers
Who was awarded contract 26208945?
Contract 26208945 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on February 5, 2026.
How much is contract 26208945 worth?
Its cumulative value is $29,969.
Is contract 26208945 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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