Laundry Detergents, Chemicals and Supplies - WorkQuest

WorkQuest, Inc., located in Austin, Texas, was awarded a term contract by the Texas Health and Human Services Commission (HHSC - 529) on February 20, 2026, with a cumulative value of $37,666.32. The contract covers the supply and delivery of six categories of consumable items and supplies, including laundry detergent (72 cases of high-efficiency, one-load packs), disposable wipes (60 cases of DRC material), bottled water (1,584 cases of 16.9-ounce bottles), industrial cleaner and degreaser (60 cases of D-3 product), rolllerball gel pens (144 dozen), and batteries (144 packages of Rayovac Ultra Pro AA). Delivery was directed to the Austin State Hospital Warehouse, with billing routed to the Brenham Statewide Shared Procurement Center, and the agency contact identified as Warehouse Supervisor Anthony Martinez.

The initial delivery window commenced on February 27, 2026, with scheduled completion by March 10, 2026, though the formal contract completion date is noted as November 30, 2026. Freight charges are included in the quoted unit prices for most line items, with the exception of optional inside delivery fees for bottled water and orders under $25 for pens and batteries. As a state entity, the Texas Health and Human Services Commission is exempt from all applicable sales and excise taxes on this purchase order.