Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157182
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $134.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47131704 Institutional soap or lotion dispensers
- 44121902 Lead refills
- 44102909 Compact disc drive cleaner
- 44112008 Wall planners or refills
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
- 44102912 Cleaning solutions for office equipment
- 47131711 Cleaner dispenser
Show all 22
- 52152203 Soap dispensing brush
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 44121705 Mechanical pencils
- 44121707 Colored pencils
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 56101501 Stands
- 44121706 Wooden pencils
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically its Cedar Park Maintenance Section in District 14, awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 13, 2026, for office and janitorial supplies. The contract, designated as Term 26157182, covers a performance period from award date through November 30, 2026, with a total contract value of $134.58.
The contract includes six line items comprising office supplies and maintenance materials: a desk pad calendar, wooden and mechanical pencils, a wall-mounted soap dispenser, and compressed air dusters. Delivery will be made to 2001 Whitestone Blvd, Cedar Park, TX 78613, with specific delivery instructions requiring delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 | $31.50 |
| Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 | $18.57 |
| Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 | $53.82 |
| Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 | $11.26 |
| Pencil, Mechanical, Rubber Grip, Ergonomic Oversized Barrel, 6/Box, Plus Freight Order Less Than $25 | $10.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26157182-0.pdf |
Quick answers
Who was awarded contract 26157182?
Contract 26157182 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 13, 2026.
How much is contract 26157182 worth?
Its cumulative value is $134.58.
Is contract 26157182 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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