Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included and 5 more items

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order by the Texas Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026, for consumable supplies and materials totaling $18,657.32. The contract, identified as 26287326, calls for delivery to the Lufkin State Supported Living Center (SSLC) warehouse located in Pollok, Texas. Delivery is scheduled to occur between July 1 and July 13, 2026, with shipments arriving during business hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday.

The purchase order encompasses six line items comprising operational supplies for state facility use: 35 boxes of Avery 5161 address labels ($1,143.45); 20 packages of legal-ruled junior-size notepads ($280.80); 34 pails of Tide Sc Professional laundry detergent ($7,369.16); 1,584 cases of bottled water, 16.9 ounces ($7,428.96); 15 cases of Dawn Professional manual pot and pan liquid dish detergent ($815.25); and 10 cases of Rayovac Ultra Pro AA batteries ($1,619.70). All line items include freight charges in the quoted unit prices. The Texas state government has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).