Plastic Bags, Liners and Janitorial Supplies - WorkQuest

WorkQuest, Inc., headquartered in Austin, Texas, has been awarded a term contract by the Texas Military Department (Contracting Organization 401) for the supply of janitorial and facility maintenance products. The contract, designated as Term 26210979, was executed on February 19, 2026, with a completion date of November 30, 2026. The cumulative contract value is $1,614.57. Performance location is the Texas Military Department facility at 2200 West 35th Street, Building 32, in Austin, Texas, with delivery to Arsilia Perez.

The contract encompasses five distinct line items consisting of facility maintenance and cleaning supplies: 16 cases of two-ply toilet paper at $47.72 per case; 3 cases of 33-gallon clear low-linear-density polyethylene trash can liners at $105.18 per case; 6 cases of rinse-free floor cleaner at $19.56 per case; 1 case of Dawn Professional manual pot and pan liquid dish detergent at $54.35; and 10 broom and dustpan sets at $36.38 per set. Delivery dates are scheduled between March 5, 2026, and March 23, 2026. All procurement is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing directed to payables@military.texas.gov.