Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Public Safety – 405 awarded a term contract to WorkQuest, Inc. on February 3, 2026, for the supply of janitorial products. The contract involves the delivery of Hand/Shower Wash for an ADX-12 System, with an order quantity of 8 cases at a unit price of $47.24 per case, resulting in a total contract value of $377.92. The product is to be delivered to a Department of Public Safety facility located at 4600 State Highway 121, Carrollton, Texas 75010, with an expected delivery date of February 23, 2026.

WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, is the prime contractor responsible for fulfilling this purchase order. The contract period extends from February 3, 2026, through November 30, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. All invoices must reference purchase order number 26208086 and internal tracking number 26P0008744, with submission directed to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. The State of Texas has claimed a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).