Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial supplies. The contract, designated as Term 26212299, was executed on March 2, 2026, with a completion date of November 30, 2026. The contract value totals $114.18, with delivery performance directed to the Terrell State Hospital Warehouse in Terrell, Texas. The period of performance establishes a 14-day delivery window from the order date, with scheduled delivery between March 16, 2026 and the contract completion date.

The specific deliverable under this award consists of six cases of Air Freshener, Odor/Counteractant in Fresh Scent, manufactured by Correct Pac (Model CP1732), with each case producing one quart and containing 24 packs. The unit price is $19.03 per case, with freight included in the quoted price. Delivery is restricted to weekday business hours (8:00-11:30 AM or 1:00-4:30 PM), excluding state holidays. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4). The ordering agency contact is Jeffrey Reyes (purchaser), with Bryan Harris designated as the warehouse supervisor and primary agency contact for this procurement.