Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Public Safety, General Stores division, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial and sanitation products. The specific line item under this contract consists of hand sanitizer in instant gel formulation, 4 ounce flip cap bottles packaged 24 per case. The initial purchase order (Number 26210355) was issued on February 17, 2026, for one case at a unit price of $65.31, representing the cumulative contract value to date.

Delivery of the awarded products is scheduled for March 9, 2026, with an 18-day allowable receipt objective at the loading dock of Building A located at 5805 North Lamar Boulevard in Austin, Texas. The contract term extends from the award date of February 17, 2026, through the completion date of November 30, 2026. Invoicing is to be directed to the Department of Public Safety's accounts payable function, with purchase order and internal tracking references required. The Texas Comptroller of Public Accounts, Statewide Procurement Division, administered the procurement through the designated Contract 485-S1, with Sheena Moran identified as the purchasing contact for the awarding organization.