School And Higher Education Equipment And Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26023612
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $86,926
Award facts
- Completion date
- NIGP codes
- 20725 Cleaners For Keyboards, Monitors, Tapes, Diskettes, Etc.
- 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
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64521 Bond Paper (Including Recycled)
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 48101819 Hand sterilizer
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111524 Foolscap sheets
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
Show all 31
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 42132200 Medical gloves and accessories
- 47131810 Dishwashing products
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24111502 Paper bags
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44102909 Compact disc drive cleaner
- 42132204 Medical glove liners
- 24111516 Pouch bag
- 14111500 Printing and writing paper
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24111500 Bags
- 44111909 Board cleaning kits or accessories
Updated .
About this award
The Texas Health and Human Services Commission (HHSCC) awarded a term contract to WorkQuest, Inc. on October 27, 2025, for a suite of office and janitorial supplies to be delivered to two State Supported Living Centers (SSLC) located in Brenham and Richmond, Texas. The contract, valued at $86,926.46, covers a performance period from October 27, 2025, to November 30, 2026, and encompasses 12 distinct line items including cleaning supplies, personal protective equipment, paper products, and sanitization materials.
Specific contract line items include nitrile examination gloves, hand sanitizer, floor and marker board cleaners, trash can liners, recycled bond paper, paper bags, self-stick note pads, dishwashing detergent, and compressed air dusters. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a tax exemption under Texas Tax Code, Section 151.309(4). Delivery requirements specify timeframes between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays, with individual delivery dates ranging from November 3 to November 17, 2025.
Line items
| Item | Total |
|---|---|
| Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included. | $40.08 |
| Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included | $2,535.50 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $21,990.12 |
| 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. | $8,004.00 |
| Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included | $1,475.70 |
| Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 | $323.70 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $10,785.00 |
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $1,942.32 |
| Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML LTX, 2/CS | $7,214.40 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $107.64 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26023612-0.pdf |
Quick answers
Who was awarded contract 26023612?
Contract 26023612 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 27, 2025.
How much is contract 26023612 worth?
Its cumulative value is $86,926.
Is contract 26023612 an order under another contract?
Yes. It was placed under contract 785-S1, a term contract.
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