Paper - WorkQuest
Active Texas Awarded
- Contract number
- 26001399
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $79,178
Award facts
- Completion date
- NIGP codes
- 39333 Beverage Base (Not Fountain)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 47541 Gloves And Finger Cots, Medical Type
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 50535 Detergents, Synthetic
- 60588 Stapling Machines And Parts, Manual
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 50202308 Alcohol free cocktails or drink mixes
- 26111710 Product specific battery packs
- 42132202 Finger cots
- 42132205 Latex Surgical gloves
- 46181530 Protective finger cots
- 47131704 Institutional soap or lotion dispensers
- 48101819 Hand sterilizer
- 47131811 Laundry products
- 14111524 Foolscap sheets
- 26111700 Batteries and cells and accessories
Show all 43
- 42132204 Medical glove liners
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 14111702 Toilet seat covers
- 14111500 Printing and writing paper
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 44121630 Stapler kit
- 60121537 Dip pens or their accessories
- 14111703 Paper towels
- 50202311 Powdered drink mix
- 50202312 Infusions
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 42132200 Medical gloves and accessories
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 44121615 Staplers
- 44111607 Check files
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 53131624 Adult Disposable personal care wipes
- 53131669 Infant/baby wipes
- 53131670 Adult flushable or non-flushable urinary or fecal wipes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to WorkQuest, Inc. for supplies to the Brenham State Supported Living Center (SSLC), located at 4001 Highway 36 South in Brenham, Texas. The contract, identified as 26001399, has a cumulative value of $79,177.90 and was executed on September 15, 2025. The procurement covers 15 distinct line items comprising various institutional and maintenance supplies, including personal protective equipment, cleaning products, office supplies, and consumables.
The contract's line items encompass a diverse range of products such as nitrile examination gloves, hand sanitizer, laundry detergent, floor cleaner, hand/shower wash, archive storage boxes, trash can liners, toilet paper, ballpoint pens, heavy-duty wipes, bond paper, batteries, and soft drink mix. Quantities range from 20 to 180 units per item, with delivery scheduled between September 22, 2025, and October 6, 2025. Delivery is restricted to Monday through Friday, with specific delivery windows of 8:00-11:30 AM and 1:00-4:30 PM, and most items include freight costs in their pricing.
Line items
| Item | Total |
|---|---|
| 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. | $2,668.00 |
| Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150, 100/Dispenser Box, 6 Box/CS | $16,978.50 |
| Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 | $436.32 |
| Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. | $1,594.56 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $2,290.56 |
| Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included | $3,715.20 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $540.00 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $151.40 |
| Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail., Freight Included | $7,369.16 |
| Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included | $3,882.60 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $21,672.00 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $313.20 |
| 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 |
Show all 15
Files
| File | Type | Posted |
|---|---|---|
| 26001399-0.pdf |
Quick answers
Who was awarded contract 26001399?
Contract 26001399 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on September 15, 2025.
How much is contract 26001399 worth?
Its cumulative value is $79,178.
Is contract 26001399 an order under another contract?
Yes. It was placed under contract 645-S1, a term contract.
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