Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 11 more items

The Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order valued at $34,797.96 to WorkQuest Inc., an Austin, Texas-based contractor, on September 30, 2026. The order, designated 27004657, was issued by the Statewide Procurement Division under the direction of purchaser George Mills and billed to the Abilene State Supported Living Center. Performance locations include the HHSC-Mexia State Supported Living Center Warehouse in Mexia, Texas, with delivery scheduled between October 5 and October 30, 2026. As a state entity, HHSC claimed exemption from state and local sales taxes on the materials designated for exclusive use by a state political subdivision.

The contract encompasses twelve line items sourced from various state term contracts and includes office supplies, cleaning and hygiene products, batteries, bottled water, and technology consumables. Major purchases include 1,584 cases of bottled water ($7,428.96), 144 cases of hand/shower wash ($6,802.56), and 400 appointment planners ($6,304.00). Additional items include desk pad calendars, legal pads, binders, gel-ink pens, floor cleaner, shredder oil, AAA and AA batteries from Rayovac, and DVD+RW media. Unit prices ranged from $2.01 to $163.12, with freight included in substantially all line items.