Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26156470
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $4,418
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 65284 Toothbrushes And Holders
- UNSPSC codes
- 41104213 Distilled or deionized water
- 44121801 Correction film or tape
- 53131512 Personal electric toothbrushes or accessories
- 50202310 Spring or mineral water
- 44121800 Correction media
- 24111516 Pouch bag
- 14111702 Toilet seat covers
- 52141710 Domestic electric toothbrush sterilizer
- 53131513 Gum massager or brush
- 50202301 Water
Show all 24
- 24111500 Bags
- 14111703 Paper towels
- 53131514 Tongue cleaner or brush
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 24111502 Paper bags
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 52141700 Domestic bath appliances
- 53131500 Dental
- 52141701 Domestic electric toothbrushes
- 53131503 Toothbrushes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), under agency code 529, awarded a term contract to WorkQuest, Inc. of Austin, Texas for disposable paper and plastic products. The contract, identified as Term 26156470, has a cumulative value of $4,418.06 and covers a performance period from January 8, 2026, to November 30, 2026. The purchase order specifically supports the Big Spring State Supported Housing facility and includes five primary line items: toilet paper (60 cases), correction tape (100 units), bottled water (144 cases), toothbrushes (2 cases), and biodegradable paper bags (4 bales).
Delivery specifications for the contract are precise, with delivery authorized at the Big Spring State Supported Housing Warehouse during restricted hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Product requirements include specific characteristics such as 2-ply toilet paper containing 20-60% post-consumer recycled content, security toothbrushes meeting ADA standards, and bottled water with minimum order quantities of 72 cases. The contract demonstrates a structured procurement approach typical of state-level government purchasing, focusing on detailed specifications and standardized ordering protocols for essential institutional supplies.
Line items
| Item | Total |
|---|---|
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $318.60 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $95.90 |
| 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. | $963.36 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $177.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,863.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26156470-0.pdf |
Quick answers
Who was awarded contract 26156470?
Contract 26156470 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 8, 2026.
How much is contract 26156470 worth?
Its cumulative value is $4,418.
Is contract 26156470 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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