Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26003619
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$80.93

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. for janitorial and cleaning supplies, specifically focusing on a purchase order for dishwashing detergent. The contract, identified as 26003619, was issued on September 25, 2025, with a performance period extending through November 30, 2026. The initial line item involves the procurement of one case of Dawn dishwashing detergent, consisting of 4 one-gallon containers, priced at $80.93 per case, including freight.

The contract appears to be executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific delivery instructions to Houston, TX and billing processed through Accounts Payable in Austin, TX. The purchase order stipulates a 15-day delivery window after receipt (ARO), with a specific delivery date of October 10, 2025. The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission with specific reference numbers. The cumulative contract value is reported as eighty dollars, suggesting this may be an initial or sample order under a broader term contract for janitorial supplies.

Line items

Item Total
Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included 1 Case × $80.93 $80.93

Files

File Type Posted
26003619-0.pdf PDF

Quick answers

Who was awarded contract 26003619?

Contract 26003619 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 25, 2025.

How much is contract 26003619 worth?

Its cumulative value is $80.93.

Is contract 26003619 an order under another contract?

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

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