Personal Hygiene and Grooming Products - WorkQuest
Active Texas Awarded
- Contract number
- 26005551
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $34,490
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.
- 36510 Brushes And Pads, Floor Machine 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)
- 60569 Scissors And Shears, Office
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61573 Recycled Office Supplies
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 65284 Toothbrushes And Holders
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 48101819 Hand sterilizer
- 47131704 Institutional soap or lotion dispensers
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 53131512 Personal electric toothbrushes or accessories
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
Show all 43
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 14111702 Toilet seat covers
- 52141710 Domestic electric toothbrush sterilizer
- 53131513 Gum massager or brush
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 14111703 Paper towels
- 53131514 Tongue cleaner or brush
- 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
- 47121608 Floor machine pads
- 47121613 Floor polisher accessories
- 47131616 Cleaning pad holders
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121618 Scissors
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 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) awarded a term contract to WorkQuest, Inc. of Austin, Texas, valued at $34,490.16 for personal hygiene and office supplies. The contract, identified as 26005551, covers the period from October 8, 2025, to November 30, 2026, with delivery locations including Terrell SH Warehouse in Terrell, TX and NTSH-Wichita Falls Warehouse in Wichita Falls, TX.
The contract encompasses 11 line items of diverse products, including personal care and maintenance supplies. Key items include security toothbrushes, toilet paper, binders, note pads, scissors, hand sanitizer, hand/shower wash, and various floor maintenance pads. Quantities range from 30 to 288 units per item, with unit prices varying from $3.83 to $65.31. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizes pre-established state contract pricing and is tax-exempt 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 | $2,397.50 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $5,726.40 |
| Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $275.76 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $624.96 |
| Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 | $231.84 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $13,605.12 |
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $3,265.50 |
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $858.60 |
| Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included | $2,530.40 |
| Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included | $1,783.20 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $3,190.88 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26005551-0.pdf |
Quick answers
Who was awarded contract 26005551?
Contract 26005551 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 8, 2025.
How much is contract 26005551 worth?
Its cumulative value is $34,490.
Is contract 26005551 an order under another contract?
Yes. It was placed under contract 652-S1, a term contract.
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