Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 25214573
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $241.16
Award facts
- Completion date
- UNSPSC codes
- 47141500 Oil spill cleanup products
- 24101907 Spill containment supports
- 47131902 Granular absorbent
- 47131820 Petroleum derivative cleaners
- 47131908 Absorbent pillows
- 47131900 Absorbents
- 42192805 Pharmaceutical decontamination and waste disposal products
- 42192806 Chemotherapy waste treatment products
- 47131905 Spill kits
- 47131906 Absorbent pans
Updated .
About this award
The Texas Military Department issued a term contract (No. 25214573) to WorkQuest, Inc. for procurement of janitorial and safety supplies. The contract, awarded on August 21, 2025, covers the acquisition of two universal 13-gallon spill kits and associated transportation and freight charges, with a total contract value of $241. The delivery destination is a Readiness Center located in Grand Prairie, Texas, with a specified delivery timeframe of 14 days after receipt of order.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dario Thomas serving as the agency purchaser. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. The contract's performance period extends from the award date of August 21, 2025, to the completion date of November 30, 2026, representing a term contract for supplying specific janitorial and safety equipment to the Texas Military Department.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $62.72 |
| Spill Kit, Universal, 13 Gallon, Plus Freight | $178.44 |
Files
| File | Type | Posted |
|---|---|---|
| 25214573-0.pdf |
Quick answers
Who was awarded contract 25214573?
Contract 25214573 was awarded to WorkQuest, Inc. by Texas Military Department on August 21, 2025.
How much is contract 25214573 worth?
Its cumulative value is $241.16.
Is contract 25214573 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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