Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26157978
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $487.97
Award facts
- Completion date
- NIGP codes
Updated .
About this award
The Texas Military Department (401) awarded a term contract to WorkQuest, Inc. of Austin, Texas on January 16, 2026, with a contract period running through November 30, 2026. The contract, valued at $487.97, covers procurement of janitorial and office supply items including Archive Storage Boxes, Vinyl Latex-Free Gloves (in multiple sizes), and Dawn Dishwashing Detergent. The purchase order encompasses four distinct line items with specific quantities and unit prices, to be delivered across multiple state districts.
The contract specifies delivery of 4 cases of Archive Storage Boxes from Georgia Pacific, 4 total boxes of Vinyl Latex-Free Gloves (in large and medium sizes), and 1 case of Dawn Dishwashing Detergent. Delivery timeframes are specified as 14-20 days after receipt of order, with initial delivery dates ranging from January 30, 2026 to February 5, 2026. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa listed as the agency purchaser, and includes a state tax exemption for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included | $80.93 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $23.52 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box | $23.52 |
| Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 | $360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26157978-0.pdf |
Quick answers
Who was awarded contract 26157978?
Contract 26157978 was awarded to WorkQuest, Inc. by Texas Military Department on January 16, 2026.
How much is contract 26157978 worth?
Its cumulative value is $487.97.
Is contract 26157978 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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