Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of janitorial and sanitation products. The specific deliverable under this purchase order is Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles, packaged at four units per case, with freight included in the pricing. The contract was established through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is based on Contract 485-S1, which references the manufacturer GOJO (Manufacturing Part Number: 5015-04).

The purchase order (26212383) was issued on March 2, 2026, with a scheduled delivery date of March 16, 2026, and a contract completion date of November 30, 2026. The total order value is $70.67 for one case of the specified hand sanitizer product. The Texas Comptroller's office designated Desilu Rivera as the agency purchaser and Yvette Zepeda as the point of contact for delivery and invoice coordination. Invoices must reference the TXSMB Purchase Order number and internal tracking number 26P0010213, and should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The State of Texas sales tax exemption applies to this purchase.