Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Transportation, Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of janitorial products. The contract, designated 485-S1 and issued on January 20, 2026, specifies delivery of 60 cases of antibacterial hand soap in 800 milliliter pouches, lightly scented, with a cumulative contract value of $5,138.40 including freight charges for orders under $100. The unit price established for this line item is $85.64 per case. Performance is scheduled for completion by November 30, 2026, with the initial delivery planned for February 3, 2026, allowing a 14-day arrival window from the order date.

Shipment will be directed to the Texas Department of Transportation's Athens Regional Distribution Center in Athens, Texas, with delivery coordination managed by Tom Cremeans. Billing will be processed through Financial Voucher Processing in Austin, Texas. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), designating the purchased materials for exclusive state use. Purchase Order No. 26158152 was issued by purchaser Rhonda Allphin of the Texas Department of Transportation's Statewide Procurement Division under National Institute of Governmental Purchasing Code 48586.