Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Veterans Commission (Agency 403) awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial and sanitization products. The contract, designated 26211454, was awarded on February 24, 2026, with a completion date of November 30, 2026. The specific line item procured under this award consists of Purell Instant Hand Sanitizer Soothing Gel in 4-ounce bottles, with an initial purchase order quantity of one case at a unit price of $60.35, resulting in a cumulative contract value of sixty dollars.

Delivery of the ordered products is scheduled for March 10, 2026, to the Texas Veterans Commission offices located at 1801 North Congress Avenue, Suite 14.100, in Austin, Texas. The State of Texas processed this procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the goods being designated for exclusive state use. The purchase order was assigned internal tracking number PO 26-0536, with Terri Kotara identified as the agency purchaser and Johnathon Robinson as the delivery contact.