Floor Maintenance Machine Pads - WorkQuest

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on February 2, 2026, with a cumulative contract value of $8,575.31. The contract encompasses the supply of office and facility maintenance consumables, with performance scheduled through November 30, 2026. Products include 90 cases of 2-ply toilet paper containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case) valued at $4,294.80; 110 packages of manila file folders (24 folders per pack) at $671.00; 60 boxes of 20-inch floor maintenance polishing pads (5 pads per box) totaling $1,717.20; 15 cases of glass disinfecting cleaner spray (2 gallons per case) at $1,688.55; and 24 desk pad calendars at $203.76. All line items include freight charges.

Delivery locations for the purchased supplies are designated as the Terrell State Hospital Warehouse in Terrell, Texas, and the North Texas State Hospital–Wichita Falls Warehouse in Wichita Falls, Texas, under the supervision of Stacy Ward. The purchase order was placed by purchaser Desiree Alvarez, with initial delivery scheduled between February 12 and March 4, 2026. The contract is administered under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and sales taxes on the purchase.