Disposable Paper and Plastic Products - WorkQuest
Active Texas Awarded
- Contract number
- 26158815
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $113,739
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50509 Additives, Rinse
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
Show all 11
- UNSPSC codes
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 52152301 Domestic oven cleaner
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
Show all 39
- 44121711 Felt pen
- 44121716 Highlighters
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 50202310 Spring or mineral water
- 26111700 Batteries and cells and accessories
- 42132204 Medical glove liners
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 41104213 Distilled or deionized water
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 50202301 Water
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 47121809 Degreasing pans
- 47131821 Degreasing compounds
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 14111703 Paper towels
Updated .
About this award
The State of Texas, Health & Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc., for the supply of disposable paper and plastic products, effective January 22, 2026, through November 30, 2026, with a cumulative contract value of $113,739.26. The contract encompasses fourteen line items totaling approximately $113.7K, with delivery to Austin State Hospital warehouse in Austin, Texas, and billing through the Brenham State Supported Living Center. The contract period reflects a standard term arrangement with anticipated delivery dates ranging from January 29, 2026 to February 11, 2026 for the initial purchase order.
The supplies procured include essential operational materials for institutional use: paper products (210 cases of toilet paper, 240 cartons of recycled bond paper, 144 packages of self-adhesive notepads, and 160 packages of highlighters); sanitation and cleaning supplies (nitrile examination gloves, disinfectant wipes, trash can liners in multiple specifications, dish detergent, degreaser, and rinse aid); batteries (Rayovac High Energy and Ultra Pro models totaling 288 units); and 1,584 cases of 16.9-ounce bottled water. All items include freight charges where applicable, and the State of Texas exercised its tax exemption status under Texas Tax Code Section 151.309(4), resulting in no applicable sales tax to the contract value.
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $10,021.20 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $1,890.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included | $9,802.80 |
| Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons. | $14,913.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $43,344.00 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $11,145.60 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $5,362.20 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $912.00 |
| Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg | $691.20 |
| Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 | $768.00 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $4,348.00 |
| Luster All Temp Rinse Aid Closed Loop, 1/5 Gal/CS, Freight Included | $2,276.30 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $835.20 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26158815-0.pdf |
Quick answers
Who was awarded contract 26158815?
Contract 26158815 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on January 22, 2026.
How much is contract 26158815 worth?
Its cumulative value is $113,739.
Is contract 26158815 an order under another contract?
Yes. It was placed under contract 640-S1, a term contract.
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