Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26002948
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $582.96
Award facts
- Completion date
Updated .
About this award
The Texas Facilities Commission awarded a term contract to WorkQuest, Inc. for the procurement of janitorial supplies, specifically focusing on hygiene products. The contract, identified as 26002948, was initiated on September 23, 2025, with a performance period extending through November 30, 2026. The initial purchase order involves 12 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, priced at $48.58 per case, resulting in a total transaction value of $582.96.
The contract is designated for delivery to the Parking Garage R Warehouse in Austin, Texas, with an anticipated delivery date of October 13, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is exclusively for state government use. The procurement process is being managed by Rachel Barker from the Texas Facilities Commission, utilizing the Statewide Procurement Division's contract mechanisms to secure janitorial and hygiene products for state facilities.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $582.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26002948-0.pdf |
Quick answers
Who was awarded contract 26002948?
Contract 26002948 was awarded to WorkQuest, Inc. by Texas Facilities Commission on September 23, 2025.
How much is contract 26002948 worth?
Its cumulative value is $582.96.
Is contract 26002948 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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