Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of office and janitorial products. The contract, effective March 6, 2026, with completion targeted for November 30, 2026, carries a cumulative value of $6,727.60. Performance of the contract is directed to the Brenham State Supported Living Center warehouse located at 4001 Highway 36 South, Brenham, Texas 77833. The contract encompasses three primary line items: 60 blue 1-inch capacity 3-ring binders with inside front/back pockets ($210.60 extended price), 80 cartons of Skilcraft brand recycled white premium bond paper in 20-pound 8.5" x 11" format ($5,336.00 extended price), and 25 cases of Hand/Shower Wash ADX-12 System containing three units per case ($1,181.00 extended price).

The contract consolidates procurement requirements across multiple underlying agreements designated as Contracts 485-S1, 615-S1, and 645-S1, with delivery windows ranging from 18 to 20 days from the order date. The State of Texas exercised tax exemption pursuant to Texas Tax Code Section 151.309(4). Processing of the purchase order was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Clarence Perry, with internal tracking number HHSTX-6-0000396742.