Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Military Department - 401 division awarded a term contract to WorkQuest, Inc., an Austin-based janitorial and facility supplies vendor, effective January 23, 2026, through November 30, 2026. The contract, designated Term 26158859, carries a cumulative value of $4,807.28 and encompasses the procurement of plastic bags, liners, and janitorial supplies. Delivery is directed to Ellington Field in Houston, Texas, with performance completion anticipated by early February 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the materials' exclusive use by a state agency.

The contract consists of two primary line items: 50 cases of trash can liners (Low-Density Polyethylene 1.5 mil, 55-gallon black bags) at $81.76 per case, totaling $4,088.00, and eight cases of Spic & Span floor cleaner (3 gallons per case) at $89.91 per case, totaling $719.28. Both line items include freight, with delivery windows of 14 and 15 days respectively from the order date. The procurement was processed under the authority of Ronald Bullock, purchaser for the Texas Military Department's 401 division.