Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included and 6 more items

WorkQuest, Inc., an Austin, Texas-based vendor, was awarded a term contract by the State of Texas Health & Human Services Commission (Agency 529) on May 20, 2026, with a cumulative value of $28,913.33. The contract encompasses the procurement of janitorial supplies, cleaning materials, and office products for delivery to two warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and Denton Specialized Services Living Center Warehouse in Denton, Texas. The contract period extends from the award date of May 20, 2026, through November 30, 2026, with scheduled deliveries occurring between May 25 and June 19, 2026.

The contract line items consist of seven distinct products totaling 380 units across various measures: 5 cases of Spic and Span glass cleaner and disinfectant spray ($562.85), 12 cases of Rayovac Ultra Pro AA batteries ($1,943.64), 147 cases of clear low-density polyethylene trash can liners ($13,653.36), 160 cartons of premium bond paper ($8,502.40), 12 cases of nylon scrubbing pads ($351.96), 40 cases of Dawn Professional dish detergent ($2,174.00), and 144 packages of Rayovac High Energy batteries ($1,725.12). The procurement was administered by the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26265828, with the State of Texas claiming exemption from applicable federal and state taxes.