Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26208803
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Alcoholic Beverage Comm.
- Cumulative value
- $290.75
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47131812 Air freshener
- 47131706 Air freshener dispensers
- 31201532 Polyvinyl chloride PVC tape
- 31201513 Non skid safety tapes
- 14111702 Toilet seat covers
- 31201508 Graphite tape
- 31201530 Aluminum foil tape
- 31201527 Foam tapes
- 14111700 Personal paper products
- 14111704 Toilet tissue
Show all 25
- 31201500 Tape
- 31201506 Bismalemide tape
- 31201510 Resin impregnated tape
- 31201511 Wire mesh tape
- 31201521 Foil tape
- 31201524 Color coding tape
- 31201528 Rigging tape
- 31201529 Line Tape
- 31201533 Lead foil tape
- 31201534 Rubber tape
- 31201536 Polyethylene fleece tape
- 31201537 Tear tape
- 31201538 Photoluminescent tape
- 47131816 Deodorizers
- 14111703 Paper towels
Updated .
About this award
The Texas Alcoholic Beverage Commission (TABC), a state agency within Texas government, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the provision of janitorial and facility maintenance supplies. The contract, effective February 4, 2026, through November 30, 2026, carries a cumulative value of $330.59. Materials are being delivered to the TABC facilities located at 4044 Promontory Point Drive, Building 4, Austin, Texas 78744, with initial shipment scheduled for February 16-18, 2026.
The contract encompasses six line items consisting of office and facility supplies, including toilet paper (2-ply, 4"x4" rolls with 20-60% post-consumer recycled content at $47.72), three tape dispenser guns ($39.84 total), three cases of metered air freshener in multiple scents ($135.36 total), and three metered air dispensers with freight included ($107.67 total). All supplies are designated for exclusive use by the state agency and are exempt from applicable state and local sales taxes. The contract represents a standard-term procurement vehicle for routine janitorial and facility maintenance consumables.
Line items
| Item | Total |
|---|---|
| Metered Air Dispenser, Air Works, Freight is included. | $107.67 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Tape Dispenser Gun, Freight Included | — |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $47.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26208803-0.pdf | ||
| 26208803-1.pdf |
Quick answers
Who was awarded contract 26208803?
Contract 26208803 was awarded to WorkQuest, Inc. by Texas Alcoholic Beverage Comm. on February 4, 2026.
How much is contract 26208803 worth?
Its cumulative value is $290.75.
Is contract 26208803 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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