Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas, Department of Public Safety (Agency 405), awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial and sanitization products. The specific line item procured under this contract consists of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles, packaged in cases of twelve units. The contract was awarded on February 13, 2026, with a completion date of November 30, 2026. The total contract value is $137.80, representing two cases of product at a unit price of $68.90 per case, with freight included in the pricing. Performance and delivery are to occur at the Department of Public Safety location, with the delivery date scheduled for February 27, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 485-S1. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use. Invoices are to be submitted to the Accounts Payable department in Austin and to the designated point of contact, Bryan Day, located in Greenville, Texas. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with a requested delivery window of fourteen days from the order date.