Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027172
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $111.80
Award facts
- Completion date
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. of Austin, Texas for janitorial supplies. The specific line item for this purchase order involves 2 cases of Hand Soap Refill, Foam Antibacterial, Orange Blossom in 1250 mL containers, compatible with GOJO/Skilcraft FMX-12 dispensers. The unit price is $55.90 per case, with a total contract value of $111.80.
The contract, identified as 26027172, has a performance period from November 20, 2025, to November 30, 2026. The delivery destination is specified as Mary Trevino at 7395 Pearsall Road in San Antonio, Texas. Shipping terms are FOB Destination with freight prepaid, and the delivery timeline is 14 days after receipt of order (ARO), with a specific delivery date of December 4, 2025. The State of Texas procurement is exempt from federal excise taxes under this contract.
Line items
| Item | Total |
|---|---|
| Hand Soap, Refill, Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 | $111.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26027172-0.pdf |
Quick answers
Who was awarded contract 26027172?
Contract 26027172 was awarded to WorkQuest, Inc. by Texas Department of Transportation on November 20, 2025.
How much is contract 26027172 worth?
Its cumulative value is $111.80.
Is contract 26027172 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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