Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26156930
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,975
Award facts
- Completion date
- NIGP codes
- 36510 Brushes And Pads, Floor Machine Type
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 53131608 Soaps
- 14111812 Inventory forms or inventory books
- 26111700 Batteries and cells and accessories
- 53131627 Hand cleaner
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
Show all 50
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 24111516 Pouch bag
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 47131810 Dishwashing products
- 53131626 Hand sanitizer
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 24111502 Paper bags
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 24111500 Bags
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) has awarded a term contract to WorkQuest, Inc. for various disposable paper, plastic, and maintenance products. The contract, identified as 26156930, has a cumulative value of $9,975.02 and will be performed from January 12, 2026, to November 30, 2026. The contract encompasses eight distinct line items to be delivered to State Supported Living Centers located in Brenham and Richmond, Texas.
The procurement includes office and maintenance supplies such as biodegradable paper bags, desk calendars, appointment planners, handwash foam, disinfecting floor cleaner, dishwashing detergent, batteries, and floor maintenance pads. Quantities range from 10 to 88 units per line item, with unit prices varying from $8.49 to $107.48. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for most items. Delivery is specified for weekdays between 8:00-11:30 AM and 1:00-4:30 PM, with the prime contractor being WorkQuest, Inc. from Austin, Texas.
Line items
| Item | Total |
|---|---|
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $706.05 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $399.03 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $535.84 |
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $4,066.48 |
| Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $1,608.30 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $809.30 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $1,504.72 |
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $345.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26156930-0.pdf |
Quick answers
Who was awarded contract 26156930?
Contract 26156930 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 12, 2026.
How much is contract 26156930 worth?
Its cumulative value is $9,975.
Is contract 26156930 an order under another contract?
Yes. It was placed under contract 640-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