Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157833
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $946.38
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Military Department has awarded a term contract to WorkQuest, Inc. of Austin, Texas for janitorial and cleaning supplies, effective January 15, 2026, with a performance period through November 30, 2026. The contract, identified as 26157833, encompasses two specific line items: 10 industrial jumbo roll wipers (Wypall MPN: 0668) at $74.71 each, totaling $747.10, and 2 cases of Comet disinfectant cleaner with bleach (Proctor & Gamble MPN: PG30314) at $99.64 per case, totaling $199.28.
The total contract value is $946.38, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Delivery locations are specified for the Texas Military Department's Challenge-Eagle Lake, TX facility, with staggered delivery dates of January 22, 2026 for the wipers and January 30, 2026 for the cleaning supplies. The purchase order includes freight costs within the unit pricing and is exempt from state sales tax under Texas Tax Code, Section 151.309(4), as the acquisition is for exclusive state government use.
Line items
| Item | Total |
|---|---|
| Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. | $747.10 |
| Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included | $199.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26157833-0.pdf |
Quick answers
Who was awarded contract 26157833?
Contract 26157833 was awarded to WorkQuest, Inc. by Texas Military Department on January 15, 2026.
How much is contract 26157833 worth?
Its cumulative value is $946.38.
Is contract 26157833 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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