Hand/Shower Wash, ADX-12 System, 3/CS and 12 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order contract to WorkQuest, Inc., headquartered in Austin, Texas, effective July 1, 2026, with a total value of $46,018.86. The place of performance is the Terrell Service Hub Warehouse in Terrell, Texas. This purchase order comprises thirteen line items sourced under existing term contracts and includes apparel, personal protective equipment (PPE), janitorial supplies, and hygiene products. The contract was administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The deliverables include sports bras and cotton panties (measured in dozens), PPE items such as nitrile examination gloves, disposable face masks, and hand sanitizer (measured in cases), and janitorial supplies including laundry detergent, trash can liners, biodegradable lawn bags, and cleaning wipes (measured in cases or bales). Freight charges are incorporated into the unit prices for most items. Delivery windows range from 7 to 45 days following the order date, with all deliveries scheduled during standard business hours of 8:00 a.m. to 4:30 p.m., Monday through Friday. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).