Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn… and 6 more items

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial and office supplies. The contract, issued on April 13, 2026, with a cumulative value of $33,821.20 and a completion date of November 30, 2026, encompasses seven line items delivering standard maintenance and sanitation products. These items include 75 cases of nitrile examination gloves ($9,030.00), 30 cases of foaming hand sanitizer ($1,775.70), 10 cases of disposable scrubbing pads ($667.10), 160 boxes of multi-use shop towels ($4,864.00), 40 cases of 8-12 gallon trash can liners ($3,715.20), 40 cases of 33-gallon trash can liners ($3,097.20), and 160 cartons of recycled bond paper ($10,672.00).

Delivery of all contracted items, which include freight charges, is scheduled to occur at two designated warehouse locations in Texas: Terrell State Hospital Warehouse and Rusk State Hospital Warehouse. The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery windows scheduled between April 20 and May 4, 2026, during standard business hours on weekdays excluding state holidays. All line items reference existing term contracts under established state procurement agreements and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).