Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26004057
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $570.00
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 29, 2025, for the procurement of janitorial supplies, specifically PURELL sanitizer foam. The contract, identified as 26004057, involves the purchase of 10 cases of PURELL SF607 Alcohol Free Sanitizer Foam in 1200 ML, 2/Case configuration, with a total contract value of $570.00.
The contract is set to be performed between September 29, 2025, and November 30, 2026, with an initial delivery scheduled for October 13, 2025. The purchase order, issued for the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to Armando Mendez at 7410 Huebner Road in Leon Valley, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight in the unit price of $57.00 per case. The prime contractor, WorkQuest, Inc., will supply the PURELL SKILCRAFT sanitizer foam under the term contract.
Line items
| Item | Total |
|---|---|
| PURELL, SF607 ALCOHOL FREE, SANITIZER FOAM, LTX, 1200 ML,2/Case;Freight included | $570.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004057-0.pdf |
Quick answers
Who was awarded contract 26004057?
Contract 26004057 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 29, 2025.
How much is contract 26004057 worth?
Its cumulative value is $570.00.
Is contract 26004057 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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