Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 25211965
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $6,454
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 50525 Chlorine And Peroxygen Bleaches
- 50535 Detergents, Synthetic
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- 62086 Pens Erasable Markers
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 53102300 Undergarments
- 53102309 Breast form
- 53102303 Underpants
- 41104213 Distilled or deionized water
- 47131811 Laundry products
- 53102302 Slips
- 50202310 Spring or mineral water
- 47131807 Bleaches
- 44121721 Erasable ink pen
- 14111702 Toilet seat covers
Show all 25
- 53102600 Nightwear
- 53102304 Brassieres
- 53102307 Body shaping garments
- 53102310 Breast form cover
- 53102604 Womens pajamas or nightshirts or robes
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 53102603 Girls pajamas or nightshirts or robes
- 53102606 Bath robes
- 50202301 Water
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective July 28, 2025, with a completion date of November 30, 2026. The contract, valued at $6,454.09, encompasses a diverse range of consumable and personal care products to be delivered to state warehouse locations in San Antonio and Harlingen, Texas. Line items include essential supplies such as toilet paper, multifold towels, bottled water, office supplies (markers, self-stick flags), and cleaning products like Tide Professional laundry detergent and color-safe bleach.
The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, features nine distinct line items with specific quantities and unit pricing. Notable product categories include hygiene and cleaning supplies, with quantities ranging from 4 to 216 cases/units. Key product specifications include 2-ply toilet paper with post-consumer recycled content, 16.9 oz bottled water, professional-grade cleaning solutions, and personal items like sport brassieres. Freight is included for most items, with delivery timeframes varying between 14-45 days after order placement, demonstrating a structured approach to state government procurement and supply chain management.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Natural Multifold Towels; Case Qty.; Freight included | $910.84 |
| 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. | $1,445.04 |
| Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 | $83.00 |
| Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 | $61.50 |
| Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 | $74.00 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $866.96 |
| Bleach, Color Safe, Tide Professional - 2.5 gallon pail. Plu | $1,419.70 |
| Brassiere, Sport, Pullover, No Hooks | $161.45 |
Files
| File | Type | Posted |
|---|---|---|
| 25211965-0.pdf |
Quick answers
Who was awarded contract 25211965?
Contract 25211965 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on July 28, 2025.
How much is contract 25211965 worth?
Its cumulative value is $6,454.
Is contract 25211965 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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