Disposable Paper and Plastic Products - WorkQuest

The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. of Austin, Texas, effective November 3, 2025, with a completion date of November 30, 2026. The contract, identified by the tracking number 26024677, encompasses the procurement of office and cleaning supplies for HHSC, with a total cumulative value of $3,108.81. The purchase order covers three primary line items: 49 cases of natural multifold towels, 50 sets of white numerical index tabs (1-25), and 12 cases of Spic and Span glass cleaner/disinfectant spray.

Delivery for this contract is designated to the Kerrville SH Warehouse located at 721 Thompson Dr, Kerrville, TX 78028, with specific delivery dates ranging from November 10 to November 17, 2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica serving as the HHSC buyer. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use, and includes freight costs for the specified product quantities. Each line item is associated with a specific term contract number (485-S1, 615-S1, and 640-S1), indicating a structured procurement approach by the Texas state government.