Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included and 8 more items

Texas Awarded

Contract number
26335108
Awardee
WorkQuest Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$31,515

About this award

On August 21, 2026, the State of Texas Health & Human Services Commission (HHS Commission - 529) awarded a purchase order (PO No. 26335108) to WorkQuest, Inc., an Austin, Texas-based contractor, for the procurement of janitorial and office supplies totaling $31,515.14. The order encompasses nine line items to be delivered to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and El Paso Statewide Service and Logistics Center Warehouse in El Paso, Texas. Delivery is scheduled between August 28, 2026, and September 21, 2026, with most items subject to 14-day delivery windows.

The supplies procured under this order include heavy-duty pot and pan detergent (10 cases), toilet paper with post-consumer recycled content (48 cases), food service disposable towels (80 cases), white multifold towels (96 cases), recycled bond paper (80 cartons), trash can liners in three sizes totaling 150 cases, and sugar-free soft drink mix (12 cases). The procurement was executed under the State of Texas's established term contracts (485-S1, 640-S1, 645-S1, and 393-S1) with freight charges included where applicable. All items were sourced for delivery to the designated state facilities under the State's tax exemption authority.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included 50 Case × $92.88 $4,644.00
White Multifold Towels; Case Qty.; Freight Included 96 Case × $36.72 $3,525.12
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included 50 Case × $81.69 $4,084.50
Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases. 12 Case × $53.08 $636.96
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. 80 Carton × $68.90 $5,512.00
Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs 80 Case × $50.19 $4,015.20
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 48 Case × $47.72 $2,290.56
Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included 50 Case × $77.43 $3,871.50
Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included. 10 Case × $293.53 $2,935.30

Files

File Type Posted
26335108-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335108?

Contract 26335108 was awarded to WorkQuest Inc. by Health & Human Services Commission in Texas on August 21, 2026.

How much is contract 26335108 worth?

Its cumulative value is $31,515.

Is contract 26335108 an order under another contract?

Yes. It was placed under contract 485-S1.

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