Plastic Bags, Liners and Janitorial Supplies - WorkQuest

WorkQuest, Inc., an Austin-based contractor, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) to supply janitorial and cleaning supplies. The contract, designated Term 26211481, was executed on February 24, 2026, with a completion date of November 30, 2026. The cumulative contract value is $77.00, reflecting a single purchase order for one case of Dawn Power Dissolver dish spray (32 ounces, 6 bottles per case) at a unit price of $77.53, with freight included.

The purchase order was issued by the Texas Parks & Wildlife Department with delivery directed to the Law Enforcement office in San Antonio, Texas, under National Institute of Governmental Purchasing commodity code 48538. The delivery date was scheduled for March 11, 2026, with a 15-day delivery window from the order date. Billing was directed to the State of Texas Accounts Payable office in Austin, with the state claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent on record is Colleen Golla, and the delivery recipient is identified as Belinda Jasso.