Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The State of Texas, Department of Public Safety, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of janitorial and sanitization supplies. The contract, designated Term 26213262, was executed on March 9, 2026, with a completion date of November 30, 2026. The specific purchase order (PO No. 26213262) under this contract calls for six cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottle format (4 bottles per case), manufactured by GOJO Industries under part number 5015-04, with freight included. The unit price is $70.67 per case, resulting in a cumulative order value of $424.02.

Delivery of the hand sanitizer is scheduled for March 23, 2026, to the Department of Public Safety's cafeteria facility located at 5805 North Lamar Boulevard, Austin, Texas. The procurement agent is Jennifer Garcia-Madrigal, with Boris Milensky serving as the contractor's point of contact. Delivery is restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM. The contract is procured under the statewide term contract framework 485-S1, and the State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).