Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the provision of janitorial and sanitization supplies. The prime contractor was tasked with supplying Purell Instant Hand Sanitizer Soothing Gel in 12-ounce unit quantities, with freight included in the pricing. The contract, designated as Term 485-S1, was executed on February 27, 2026, with a stated completion date of November 30, 2026, establishing a nine-month performance period.

The initial purchase order under this contract awarded to WorkQuest, Inc. called for one case of the sanitizer product at a unit price of $68.90, resulting in a total order value of $68.90. Delivery was scheduled for March 13, 2026, with a 14-day allowable delivery window from the order date, with shipment directed to the Department of Public Safety warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas. As a state procurement transaction, the order was exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).