Personal Hygiene and Grooming Products - WorkQuest
Active Texas Awarded
- Contract number
- 26002573
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $83,422
Award facts
- Completion date
- NIGP codes
- 20186 Undergarments And Sleepwear, Women's
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 39333 Beverage Base (Not Fountain)
- 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
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 48618 Cleaner, Heavy Duty Degreaser, Including Oven Cleaners, Environmentally Certified Products
- 50535 Detergents, Synthetic
Show all 18
- 60569 Scissors And Shears, Office
- 60588 Stapling Machines And Parts, Manual
- 61573 Recycled Office Supplies
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64085 Wipers, Shop And Food Service Use
- 64521 Bond Paper (Including Recycled)
- 65284 Toothbrushes And Holders
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. for personal hygiene and grooming products, with a cumulative value of $83,421.69. The contract, identified as Term 26002573, runs from September 19, 2025, to November 30, 2026, with delivery to the Terrell SH Warehouse in Terrell, Texas. The procurement encompasses 28 line items spanning a diverse range of products including medical and office supplies.
Key product categories include personal protective equipment (nitrile examination gloves), hygiene items (toothbrushes, hand sanitizers, paper towels, toilet paper), cleaning supplies (laundry detergent, degreaser), office materials (binders, staplers, scissors), and miscellaneous items such as bottled water, soft drink mixes, and batteries. The contract specifies precise quantities for each line item, with unit prices ranging from $3.83 for binders to $230.73 for laundry detergent cases. Delivery is restricted to specific weekday hours, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $479.50 |
| Natural Multifold Towels; Case Qty.; Freight included | $975.90 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $1,632.75 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,900.96 |
| 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. | $7,695.60 |
| Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS | $2,362.75 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included | $312.32 |
| Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable | $3,361.68 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $68.94 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $76.40 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $115.92 |
| Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included. | $12,459.42 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $2,834.40 |
| Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included. | $3,217.32 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $1,242.99 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $7,224.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $3,612.00 |
| Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS. | $322.44 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $512.96 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack;288 batteries/Case.Freight Included. | $612.08 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
| Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. | $1,061.60 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $319.60 |
| Panty, Full Brief, White, 100% Cotton. Freight included. | $355.20 |
Show all 28
Files
| File | Type | Posted |
|---|---|---|
| 26002573-0.pdf |
Quick answers
Who was awarded contract 26002573?
Contract 26002573 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 19, 2025.
How much is contract 26002573 worth?
Its cumulative value is $83,422.
Is contract 26002573 an order under another contract?
Yes. It was placed under contract 652-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