Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26213182
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $159.67
Award facts
- Completion date
- NIGP codes
- 48513 Cleaner, Hand And Skin, Synthetic Detergent Type (See 435-68, 70 For Skin Cleaners For Health Care Personnel
- 48540 Disinfectants, Spray And Powdered
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 64085 Wipers, Shop And Food Service Use
- UNSPSC codes
- 44121800 Correction media
- 48101819 Hand sterilizer
- 47131803 Household disinfectants
- 44121801 Correction film or tape
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
- 42312311 Wound disinfectant kits
Updated .
About this award
WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a term contract by the Texas Veterans Commission on March 9, 2026, with a contract value of $159.67. The contract encompasses the procurement of janitorial supplies, personal protective equipment, and office supplies for delivery to the Texas Veterans Commission offices in Odessa, Texas. Items procured include one case of Purell instant hand sanitizer (1.5-liter pump bottles), one case of Purell professional surface disinfectant (32-ounce bottles), one case of white multifold towels, one package of self-stick note pads (4" x 6"), two packages of highlighter gel (5-pack assorted), and two units of correction tape. The contract completion date is November 30, 2026, with individual line item deliveries scheduled between March 16 and March 24, 2026.
The purchase order was initiated by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchasing agent Amy Torres. Delivery is designated for 1010 East 8th Street, Room 122, Odessa, Texas 79761, under the attention of Jeanette Huston. Freight charges are included in the pricing for most items, with the state of Texas claiming exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). All invoicing is to reference Purchase Order 26213182 and internal tracking number 26-0572.
Line items
| Item | Total |
|---|---|
| Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included | $70.67 |
| White Multifold Towels; Case Qty.; Freight Included | $36.72 |
| Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 | $14.47 |
| Highlighter Gel, 5 Pack Assorted | $12.18 |
| Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 | $4.88 |
| Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included | $20.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26213182-0.pdf |
Quick answers
Who was awarded contract 26213182?
Contract 26213182 was awarded to WorkQuest, Inc. by Texas Veterans Commission on March 9, 2026.
How much is contract 26213182 worth?
Its cumulative value is $159.67.
Is contract 26213182 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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