Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial and sanitation supplies. The contract, identified as Term 26209209, was executed on February 6, 2026, with an expected completion date of November 30, 2026. Under this award, WorkQuest is supplying PURELL SKILCRAFT Professional CRT Healthy Soap Naturally Clean Foam ES8 1200 milliliter refill cartridges, with freight included. The initial purchase order (No. 26209209) reflects a contract value of $112.50 for two cases at a unit price of $56.25 per case.

Performance of this contract involves delivery to the Georgetown, Texas location, with goods scheduled for receipt by February 20, 2026, under standard 14-day delivery terms on an FOB Destination basis. The State of Texas has asserted a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing is directed to RCS_Invoices@txdot.gov in San Antonio, and deliveries are restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchasing agent is identified as Paul Brawn of TxDOT.