Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002771
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $300.87
Award facts
- Completion date
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 contract, identified as 26002771, was executed on September 22, 2025, with a performance period extending through November 30, 2026. The total contract value is $300.87, covering two primary line items: three cases of 55-gallon black high-density polyethylene (HDPE) trash can liners, priced at $51.71 per case, and three cases of ADX-12 System antibacterial foam handwash refills, priced at $48.58 per case.
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific delivery windows established for the purchased items. The first delivery of trash can liners is scheduled for October 6, 2025, while the handwash refills are set to be delivered on October 10, 2025. The purchase order is tax-exempt under the Texas Tax Code and follows a term contract structure. Invoicing will be conducted electronically, with designated contact points including Roxanne Baca as the agency purchaser and Brandi Michelle Ybarra as the point of contact for the procurement.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $145.74 |
| Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included | $155.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26002771-0.pdf |
Quick answers
Who was awarded contract 26002771?
Contract 26002771 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 22, 2025.
How much is contract 26002771 worth?
Its cumulative value is $300.87.
Is contract 26002771 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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