Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 and 12 more items

The Texas Health & Human Services Commission (State Agency 529) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, on May 13, 2026, with a completion date of November 30, 2026. The contract value totals $49,534.40 and encompasses the procurement of office, janitorial, and personal care supplies for delivery to the NTSH-Wichita Falls Warehouse. The purchase order (PO No. 26264321) was initiated by Carmen Hernandez of the agency's procurement office, with Stacy Ward designated as the warehouse supervisor and primary contact for receipt and delivery coordination.

The 13 line items include janitorial supplies such as trash can liners (160 cases), nitrile examination gloves (105 cases), disinfectant cleaner with bleach (40 cases), hand and shower wash (144 cases), floor maintenance pads (60 boxes), and multifold towels (30 cases), as well as office supplies including address labels, transparent tape, pens, markers, highlighters, and self-stick note pads. All items are priced with freight included and subject to Texas sales tax exemption. Delivery is scheduled between May 20, 2026 and June 12, 2026, during designated warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday.