Sheet Protectors Heavy Weight Clear; Freight Included and 5 more items

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based contractor, on June 10, 2026. The contract, identified as 26268727, carries a cumulative value of $15,609.38 and encompasses the procurement of office and facility supplies for delivery to the Terrell Warehouse located at 1200 E Brin, Terrell, Texas 75160. The purchase order was issued by purchasing agent Carmen Hernandez, with warehouse supervisor Bryan Harris coordinating delivery logistics.

The contract includes six line items comprising office and sanitation supplies: 17 cartons of heavy-weight clear sheet protectors ($1,909.44), 108 bales of 35-gallon biodegradable lawn/leaf bags ($10,085.04), 30 packages of heavy-weight 4-pound paper bags ($585.60), 96 vinyl 2-inch capacity binders ($513.60), 30 cases of foaming hand sanitizer ($1,775.70), and 50 dozen white cotton full-brief panties ($740.00). Delivery is scheduled between June 22, 2026, and July 27, 2026, with all deliveries required during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). The items are sourced from existing term contracts and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).