Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon… and 7 more items

WorkQuest, Inc., an Austin-based contractor, was awarded a purchase order (PO No. 26308699) by the Texas Health & Human Services Commission (HHSC), Agency 529, on July 21, 2026. The contract totals $39,389.74 and encompasses the delivery of office supplies, cleaning products, and consumables to two performance locations: Terrell State Hospital Warehouse in Terrell, Texas and Denton State Supported Living Center Warehouse in Denton, Texas. Most line items are scheduled for delivery by August 4, 2026, with delivery windows ranging from 5 to 14 days depending on the product category.

The purchase order includes eight line items consisting of high-volume consumables and supplies: 1,584 cases of bottled water ($7,428.96), 280 cases of 55-gallon trash can liners ($29,439.20), 10 cases of Rayovac Ultra Pro AA batteries ($1,619.70), 12 bales of biodegradable paper bags ($725.76), permanent markers, transparent tape dispensers, index tabs, and related office supplies. All items were sourced under existing term contracts, with freight charges included or waived for qualifying orders. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).