Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26001163
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$3,253

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS), through the Statewide Procurement Division, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for janitorial and office supplies. The contract, identified as Term 26001163, covers four primary line items including trash can liners in two size ranges (40-44 gallon and 8-12 gallon), antibacterial foam handwash refills, and two-ply toilet paper. The total contract value is $3,252.96, with a performance period from September 12, 2025, to November 30, 2026.

The procurement involves specific quantities of each item: 15 cases of large black trash can liners, 3 cases of smaller black trash can liners, 18 cases of antibacterial foam handwash refills, and 18 cases of two-ply toilet paper. Delivery is scheduled for between September 26 and September 30, 2025, with specified delivery times of Monday through Friday, 8:00 AM to 4:30 PM. The items will be shipped to 8301 Brentwood Stair Road in Fort Worth, Texas, and invoices must be submitted electronically, referencing the purchase order and tracking numbers.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included 15 Case × $81.69 $1,225.35
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included 3 Case × $98.07 $294.21
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 18 Case × $48.58 $874.44
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 18 Case × $47.72 $858.96

Files

File Type Posted
26001163-0.pdf PDF

Quick answers

Who was awarded contract 26001163?

Contract 26001163 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 12, 2025.

How much is contract 26001163 worth?

Its cumulative value is $3,253.

Is contract 26001163 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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