Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included and 19 more items
Texas Awarded
- Contract number
- 26333233
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $94,907
About this award
WorkQuest, Inc., based in Austin, Texas, was awarded a purchase order (PO No. 26333233) by the Texas Health & Human Services Commission (HHSC), Agency 529, on August 7, 2026. The contract, valued at $94,906.92, covers the supply of office supplies, janitorial and cleaning products, personal protective equipment, and hygiene items. Delivery is designated to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and Rusk State Hospital Warehouse in Rusk, Texas, with expected delivery dates between August 14 and September 7, 2026. The Texas Comptroller of Public Accounts – Statewide Procurement Division manages the order, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises 20 line items sourced from multiple term contracts, including trash can liners in three capacities (55-gallon, 33-gallon, and 8-12 gallon), nitrile examination gloves, toilet paper with recycled content, disinfectant cleaner, hand sanitizer, hand/shower wash, alcohol prep pads, shop towels, security toothbrushes, paper bags, floor maintenance pads, ballpoint pens, mechanical pencils, and address labels. All items include freight charges in their unit pricing. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays, with delivery windows ranging from 7 to 30 days from the order date.
Line items
| Item | Total |
|---|---|
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included | $8,411.20 |
| Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included | $6,194.40 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $7,430.40 |
| Skilcraft multi-use shop towels made from hydro entangled fibers (HEF). Low-lint, tear resistant;174/Box; P/N2412Freight included | $14,592.00 |
| Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS | $479.50 |
| Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 | $1,129.68 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $4,251.60 |
| Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 | $1,166.40 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $5,349.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $3,551.40 |
| Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included | $310.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 | $1,105.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $3,435.84 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $9,030.00 |
| Pad, Stripping, Replacement for Baseboard Srubber Kit, 5/Box, Freight Included | $52.86 |
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $414.36 |
| Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included. | $911.68 |
Show all 20
Files
| File | Type | Posted |
|---|---|---|
| 26333233-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333233?
Contract 26333233 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on August 7, 2026.
How much is contract 26333233 worth?
Its cumulative value is $94,907.
Is contract 26333233 an order under another contract?
Yes. It was placed under contract 620-S1.
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