Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included and 3 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $29,193.84 to WorkQuest Inc., an Austin, Texas-based vendor, on October 13, 2026. The contract number is 27007146 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchasing agent Clarence Perry. The purchase encompasses four supply line items procured under existing term contracts, with delivery directed to two warehouse locations: Terrell State House Warehouse in Terrell, Texas and Denton Statewide Service and Logistics Center Warehouse in Denton, Texas, under the supervision of Brian McSwain.

The deliverables consist of janitorial and office supplies totaling $29,193.84. Specific line items include 240 cases of Hand/Shower Wash ADX-12 System ($11,337.60), 160 cases of trash can liners in 55-gallon clear LLDPE 1.5 mil ($16,822.40), 28 cases of Natural Multifold Towels ($910.84), and 20 packages of assorted dry erase markers ($123.00). Delivery dates range from October 20 through November 2, 2026, with invoicing directed to hhsctshaccounting@hhs.texas.gov and delivery restricted to specified business hours, Monday through Friday, excluding designated state holidays. The State of Texas exercised sales tax exemption on this purchase.