Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases… and 1 more item

WorkQuest, Inc. was awarded a term contract by the Texas Health & Human Services Commission (Agency 529) on March 24, 2026, for the supply of perishable food items and related products. The prime contractor, headquartered at 1011 East 53½ Street in Austin, Texas, will deliver 720 cases of 16.9-ounce bottled water (24 bottles per case) and 18 cases of 2-ply toilet paper (4 inches by 4 inches, 506 sheets per roll, 80 rolls per case) to the Lubbock Service and Support Living Center Warehouse in Lubbock, Texas, with billing directed to the Abilene Service and Support Living Center in Abilene, Texas. The contract period extends from March 24, 2026, through November 30, 2026, with a cumulative value of $5,675.76.

The purchase order reflects individual pricing of $6.69 per case for bottled water (totaling $4,816.80) and $47.72 per case for toilet paper (totaling $858.96), with an expected delivery date of April 7, 2026, consistent with the specified 14-day delivery window. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was managed by George Mills of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with invoicing directed to Hailey Shirley, Regional Business Manager.