Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Military Department, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a term contract (26000713) to WorkQuest, Inc. of Austin, Texas for janitorial supplies. The specific procurement involves 7 cases of CorrectPac CP1802 Floor Cleaner, a rinse-free cleaning solution capable of producing 2 gallons per case, with a total volume of 720 cases. The contract's cumulative value is $2,411.64, with a unit price of $344.52 per case, inclusive of freight.

The contract is effective from September 10, 2025, with a completion date of November 30, 2026. The purchase order (PO No. 26000713) is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of September 24, 2025. The Texas Military Department will be the recipient of the floor cleaning products, which are part of a broader procurement for plastic bags, liners, and janitorial supplies under this term contract.