Cleaner, Fat/Oil/Grease, Concentrated, Eco Friendly, Qwatro Pro F.O.G., 1 Gallon Bottle, 4/CS… and 4 more items

On June 1, 2026, the Health and Human Services Commission (HHSC), Agency 529 in Texas, awarded a purchase order contract valued at $6,183.14 to WorkQuest, Inc., an Austin-based contractor. The contract covers the procurement and delivery of five line items of facility and office supplies to the Corpus Christi State Supported Living Center (SSLC) Warehouse facility. The supplies encompass cleaning products (6 cases of concentrated fat, oil, and grease cleaner at $67.75 per case), bottled water (144 cases at $6.69 per case), trash can liners (48 cases at $81.69 per case), ballpoint pens (72 dozen at $6.06 per dozen), and address labels (14 boxes at $32.56 per box). Delivery is scheduled between June 11 and June 16, 2026, during weekday hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m.

The procurement was processed by Carmen Hernandez, the agency purchaser, and performed under the State of Texas's sales tax exemption in compliance with applicable procurement regulations. Freight charges are included in the unit pricing for all line items except where additional fees may apply for inside delivery upon request. The contract utilizes existing Texas state term contracts for pricing, ensuring compliance with state procurement standards and competitive contracting requirements.