Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), specifically Division 601, has awarded a term contract to WorkQuest, Inc. for the procurement of janitorial supplies. The specific line item under this contract involves the acquisition of 35 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, resulting in a cumulative contract value of $1,653.40. The contract (Reference 485-S1) was executed on September 29, 2025, with a performance period extending through November 30, 2026.

The purchase order, designated as PO No. 26004034, indicates the goods will be delivered to Heath Richards in Galveston, Texas, with a specified delivery timeframe of 18 days after receipt of order (ARO), targeting an initial delivery date of October 17, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are being secured for exclusive state use. The procurement utilizes NIGP Commodity Code 48544, with the specific supplier part number identified as 48544903, representing a targeted acquisition of hand and shower wash products for TxDOT's operational requirements.