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 supplier, for the provision of janitorial supplies. The specific product covered under this procurement is Handwash, Foam, Antibacterial, ADX-12 System Refill cartridges, classified under National Institute of Governmental Purchasing Code 48554. The contract was executed on February 4, 2026, with an initial contract value of $48.58 for one case of product (containing three individual refills at a unit price of $48.58 per case). The point of contact for delivery and project management is Chris Cordero at the Department of Public Safety, with goods to be shipped to 6502 South New Braunfels Avenue in San Antonio, Texas.

This term procurement is designated as Contract 485-S1 and establishes an 18-day delivery window with an expected completion date of February 23, 2026. The overall contract term extends through November 30, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. Invoices must reference the Texas Statewide Multibuy Purchase Order number and Internal Tracking Number 26P0008794, and should be directed to APInvoices@dps.texas.gov and Christopher.cordero@dps.texas.gov. The State of Texas is exempt from sales and federal excise taxes on this purchase.