Plastic Bags, Liners and Janitorial Supplies - WorkQuest

Active Texas Awarded

Contract number
26027879
Awardee
WorkQuest, Inc.
Contracting organization
Dept-savings & Mortgage Lend
Cumulative value
$20.60

Award facts

Completion date

Updated .

About this award

The State of Texas, specifically the Department of Savings & Mortgage Lending (Agency 450), has awarded a term contract to WorkQuest, Inc. for janitorial supplies. The contract, identified as 26027879, was executed on November 25, 2025, with a performance period extending through November 30, 2026. The initial line item procured under this contract includes Light Duty Sponge Scrubbers, with a quantity of one case priced at $20.60, which includes freight.

The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchase order (PO No. 26027879) being managed by agency purchaser Steven Lang. The contract appears to be tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. While the cumulative contract value is listed at twenty dollars, the government file indicates the potential for additional line items related to plastic bags, liners, and other janitorial supplies to be acquired during the contract's term.

Line items

Item Total
Light Duty Sponge Scrubbers 12/CS;Freight included 1 Case × $20.60 $20.60

Files

File Type Posted
26027879-0.pdf PDF

Quick answers

Who was awarded contract 26027879?

Contract 26027879 was awarded to WorkQuest, Inc. by Dept-savings & Mortgage Lend in Texas on November 25, 2025.

How much is contract 26027879 worth?

Its cumulative value is $20.60.

Is contract 26027879 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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