Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for janitorial and supply items to be delivered to two State Supported Living Centers (SSLCs) located in Brenham and Richmond. The contract, with Purchase Order No. 26027399, has a cumulative value of $17,021.46 and covers a performance period from November 21, 2025, to November 30, 2026. The procurement includes four primary line items: bottled water (1,584 cases), Rayovac Ultra Pro batteries (42 cases), disposable food service towels (54 cases), and Comet disinfectant cleaner with bleach (36 cases).

Delivery of the contracted items is structured with specific freight-included pricing and predetermined delivery windows ranging from November 26, 2025, to December 8, 2025. Each line item is associated with a specific term contract (390-S1, 615-S1, 640-S1, and 485-S1), and the order is exempt from federal excise taxes under Texas Tax Code provisions. The contract appears designed to support the operational needs of the state's supported living centers, with a focus on essential consumable supplies and cleaning materials. The prime contractor, WorkQuest, Inc., will manage the distribution of these items to the specified state facilities, with delivery times after receipt (ARO) varying between 5 and 15 days.