Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26168359
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,457
Award facts
- Completion date
Updated .
About this award
The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc. for the supply of janitorial and cleaning products. The contract, designated Term 26168359, was awarded on January 29, 2026, with a completion date of November 30, 2026. The cumulative contract value is $1,457.40. The purchasing agent for the Department of Public Safety - 405 is Brittney Haverlah. The product will be delivered to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas, with invoices submitted to the accounts payable office in Austin, Texas.
The specific line item under this contract consists of 30 cases of foam antibacterial handwash refills for ADX-12 System dispensers, with three refills per case, procured at a unit price of $48.58 per case. The scheduled delivery date is February 16, 2026, with an approximate requested outdate of 18 days from the purchase order issuance. WorkQuest, Inc., the contractor, is located in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $1,457.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26168359-0.pdf |
Quick answers
Who was awarded contract 26168359?
Contract 26168359 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 29, 2026.
How much is contract 26168359 worth?
Its cumulative value is $1,457.
Is contract 26168359 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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