Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for procurement of janitorial and office supplies. The contract, identified as 26006548, covers a performance period from October 15, 2025, to November 30, 2026. The contract encompasses two primary line items: a dozen mechanical pencils (0.7mm, rubberized opaque case) priced at $18.42 and a 32 oz. CorrectPac Glass & Mirror Cleaner spray bottle priced at $2.85, resulting in a cumulative contract value of twenty-one dollars.

The procurement will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing managed by North RSC Accounts Payable in Fort Worth, TX. Shipping for the order will be directed to 701 E Main, Atlanta, TX. The purchase order includes specific delivery stipulations, with delivery dates set for October 16, 2025, and after-receipt (ARO) periods of 10 and 14 days for the respective items. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is designated for exclusive state use.