Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26125796
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $53,915
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48540 Disinfectants, Spray And Powdered
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 50535 Detergents, Synthetic
- 61573 Recycled Office Supplies
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Show all 48
- 42132200 Medical gloves and accessories
- 42312311 Wound disinfectant kits
- 48101818 Tableware disinfector
- 53131626 Hand sanitizer
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 47131803 Household disinfectants
- 53131608 Soaps
- 47131811 Laundry products
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 53131627 Hand cleaner
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective December 29, 2025, with a performance period through November 30, 2026. The contract, valued at $54,017.91, focuses on supplying disposable paper and plastic products, cleaning supplies, and office materials to state facilities, specifically the Brenham and Richmond State Supported Living Centers (SSLC).
The contract encompasses 12 line items including essential supplies such as nitrile examination gloves, hand sanitizer, bathroom cleaner, handwash foam, laundry detergent, binders, ballpoint pens, address labels, AAA batteries, and food service towels. Quantities range from 10 to 140 cases/units per item, with unit prices varying from $5.35 for binders to $216.74 for laundry detergent. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills from HHSC Agency 529 overseeing the purchase order.
Line items
| Item | Total |
|---|---|
| Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs | $4,065.39 |
| Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $577.80 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $5,036.89 |
| Bathroom Cleaner With Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included | $1,338.48 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $653.10 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $16,856.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $4,816.00 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $1,025.92 |
| Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included | $326.70 |
| Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $289.92 |
| Pen, Ball Point, Retractable, Bio-Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 | $2,456.64 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $16,472.24 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26125796-1.pdf | ||
| 26125796-0.pdf |
Quick answers
Who was awarded contract 26125796?
Contract 26125796 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 29, 2025.
How much is contract 26125796 worth?
Its cumulative value is $53,915.
Is contract 26125796 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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