Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25212929
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $275.60
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of janitorial and sanitation supplies. The specific line item under this contract is for Purell Instant Hand Sanitizer Soothing Gel, with a purchase of 4 cases at $68.90 per case, totaling $275.60. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract, identified as 25212929, has a performance period from August 4, 2025, to November 30, 2026. The purchase order (PO No. 25212929) specifies a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for August 18, 2025. The order will be shipped to Erica Yvonne Nunez in San Antonio, Texas, with invoices to be submitted electronically to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $275.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25212929-0.pdf |
Quick answers
Who was awarded contract 25212929?
Contract 25212929 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 4, 2025.
How much is contract 25212929 worth?
Its cumulative value is $275.60.
Is contract 25212929 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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