Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon… and 10 more items

WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Health & Human Services Commission (HHSC, Agency 529) on May 5, 2026, with a cumulative contract value of $67,061.24 and completion date of November 30, 2026. The contract encompasses the supply of office and maintenance materials to two delivery locations: the Brenham State Supported Living Center facility and the Austin State Hospital Warehouse. The purchase order (No. 26259257) specifies delivery windows between May 12 and May 25, 2026, with designated 8:00 AM–11:30 AM and 1:00 PM–4:30 PM delivery slots on weekdays.

The contract line items consist of eleven distinct product categories totaling approximately $67,061. Key supplies include bottled water (1,584 cases at $4.69 per case), various trash can liners and biodegradable lawn bags (480 total cases), glass disinfectant cleaner (80 cases), office supplies such as binders, pens, tape, and staplers, and cleaning wipes (60 cases). All unit prices incorporate freight charges where applicable, and the State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing and procurement management were coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.