Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26211502
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,809
Award facts
- Completion date
- NIGP codes
- 48510 Brooms, Brushes, And Handles
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 48613 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel, Environmentally Certified Products
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- UNSPSC codes
- 47131704 Institutional soap or lotion dispensers
- 48101819 Hand sterilizer
- 27113001 Scratch brushes
- 47131604 Brooms
- 14111702 Toilet seat covers
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 14111703 Paper towels
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
Updated .
About this award
The State of Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., headquartered in Austin, Texas, for the provision of janitorial and sanitation supplies. The contract, effective February 24, 2026, through November 30, 2026, carries a cumulative value of $3,809.41. Performance of this contract involves delivery to the Department of Public Safety Regional Headquarters in Houston, Texas, with scheduled deliveries occurring between March 10, 2026, and March 26, 2026.
The contract encompasses four line items encompassing hand and shower wash systems, toilet paper with post-consumer recycled content, foaming hand sanitizer, and broom/dustpan sets. Specifically, the award includes 30 cases of hand/shower wash for ADX-12 dispensing systems at $47.24 per case; 30 cases of 2-ply toilet paper at $47.72 per case; 15 cases of foaming, green-certified hand sanitizer for ADX-12 systems at $59.19 per case; and 2 broom/dustpan sets at $36.38 per set. The Statewide Procurement Division managed the procurement, with the State of Texas claiming exemption from applicable excise and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $1,417.20 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $1,431.60 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $887.85 |
| Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included | $72.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26211502-0.pdf |
Quick answers
Who was awarded contract 26211502?
Contract 26211502 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 24, 2026.
How much is contract 26211502 worth?
Its cumulative value is $3,809.
Is contract 26211502 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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