Disposable Paper and Plastic Products - WorkQuest

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of office and janitorial supplies. The contract, identified as 26027795, has a total cumulative value of $2,595.44 and covers the performance period from November 24, 2025, to November 30, 2026. The contract includes three primary line items: 60 cases of natural multifold towels at $29.23 per case, 96 units of 8-oz dry erase marker board cleaner at $3.34 each, and 100 dozen permanent markers with chisel tips at $5.21 per dozen.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. Delivery of the items is scheduled between December 1 and December 8, 2025, with delivery times ranging from 7 to 14 days after receipt of order. The contract specifies freight inclusion and sources the items from various term contracts (620-S1, 785-S1, and 640-S1), indicating a structured procurement approach by the HHSC to acquire essential office and cleaning supplies.