Food, Perishable - WorkQuest

WorkQuest, Inc. was awarded a term contract by the Texas Health & Human Services Commission (HHSC), Agency 529, with an award date of March 9, 2026 and completion date of November 30, 2026. The contract, identified as Term 26213326, carries a cumulative value of $33,578.64. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. Performance locations include delivery to the Denton State School and Life Care Warehouse at 3980 State School Road, Denton, Texas 76210, with secondary billing directed to the Terrell State Hospital Warehouse. The contract was processed under Purchase Order 26213326, with Carlos M Mojica serving as the purchasing agent.

The contract encompasses ten line items providing office supplies, medical and safety equipment, and consumables. Products include bottled water (1,584 cases), nitrile examination gloves powder/latex-free (180 cases total), Rayovac 9V batteries (24 packages), alcohol prep pads (80 boxes), Dawn Professional dish detergent (24 cases), manila file folders (100 packages), legal pads (72 units), bio-based ballpoint pens (192 dozens), and permanent markers (12 dozens). All line items include freight, with most items sourced through existing term contracts and scheduled for delivery between March 16 and March 23, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).