Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. for the supply of floor maintenance buffing pads. The contract, designated as Term 26258922, was executed on May 1, 2026, with a completion date of November 30, 2026. The total contract value is $297.20, covering the procurement of 10 boxes of red buffing pads measuring 20 inches in diameter, with each box containing 5 pads. Freight is included in the unit price of $29.72 per box. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.

Delivery locations for the contract include the Terrell State Hospital Warehouse in Terrell, Texas as the primary billing destination and the Rusk State Hospital Warehouse in Rusk, Texas as the secondary shipping location. The requested delivery date is June 1, 2026, representing 30 days after receipt of order. The internal tracking number for this purchase order is HHSTX-6-0000401958, with Carrie Todd serving as the agency-level contact and Edward Quiambao as the HHSC procurement officer. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes on this purchase order.