Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of plastic bags, liners, and janitorial supplies. The contract was awarded on March 17, 2026, with a completion date of November 30, 2026. The contracting organization designated delivery to Briana Milburn at 1111 W North Loop, Austin, Texas 78756. The total contract value is $107.10, which reflects the cumulative value of line items ordered under this award.

The initial purchase order issued under this contract comprises two primary deliverables: five Bazic desktop staplers (Model OFA-3000) at $7.64 per unit, totaling $38.20, and one case of Purell Instant Hand Sanitizer Soothing Gel (12-ounce bottles, 12-count case) at $68.90. Both line items are sourced through established term contracts with an anticipated delivery timeframe of 14 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are included for the hand sanitizer while being applied to the stapler order due to the subtotal falling below the $25 threshold.