Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of janitorial and sanitation supplies. Specifically, the contract covers the acquisition of 12 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, with a unit price of $48.58 per case, resulting in a total contract value of $582.96. The purchase order was issued on November 25, 2025, with a delivery destination set at 2591 North Earl Rudder Freeway in Bryan, Texas.

The contract is structured as a term contract (Contract 485-S1) and has a performance period from November 25, 2025, to November 30, 2026. The delivery timeline is 18 days after receipt (ARO), with a specific delivery date of December 15, 2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is designated for internal TxDOT use, as indicated by the contract's internal tracking notation (485-86). The contract includes a state tax exemption and is routed through RCE Accounts Payable in Houston, Texas.