Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial and trash management materials. The contract, designated as Term 26207230, was awarded on February 3, 2026, with a completion date of November 30, 2026. The cumulative contract value is $499, representing a purchase order for eight cases of low-linear-density polyethylene (LLDPE) 3.0 mil, 55-gallon black trash can liners at a unit price of $62.46 per case, with freight included in the pricing.

Delivery of the janitorial supplies is designated to Spring, Texas, with a 14-day delivery window from the order date and scheduled delivery on February 17, 2026, during standard business hours. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 48505. The State of Texas claims a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4), and all invoicing must reference the Texas Small and Minority-owned Business (TXSMB) purchase order number and internal tracking identifier 26P0008680.