Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. for the supply of janitorial products to the Texas Juvenile Justice Department (Agency 644). The contract, designated 485-S1, was executed on February 17, 2026, with an anticipated completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53½ Street, Austin, Texas 78751, and the products are to be delivered to the Texas Juvenile Justice Department facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541.

The specific deliverable under this initial purchase order comprises 12 cases of hand soap refill in foam antibacterial formulation with orange blossom scent, 1250 milliliter units compatible with GOJO/Skilcraft FMX-12 dispensers. The contract amount for this initial line item is $670.80, with a unit price of $55.90 per case, inclusive of freight charges for orders less than $100. The delivery schedule specifies a 14-day timeframe after receipt of order, with a scheduled delivery date of March 3, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.