Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Texas Board of Dental Examiners (Agency 504) awarded a term contract to WorkQuest, Inc. for the supply of janitorial and sanitation products. The contract, identified as Term 26214359, was awarded on March 13, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751. The contract is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchasing agent Ayana Salinas overseeing the procurement. Deliveries are directed to the Texas Board of Dental Examiners' office at 1801 Congress Avenue, Suite 8.600, Austin, Texas 78701.

Under this contract award, WorkQuest, Inc. is supplying hand sanitizer products specifically: Instant Foam Hand Sanitizer, Regular, Purell/Skilcraft brand, 1200 milliliter liquid dispenser cartridges in cases of two units. The initial purchase order (PO No. 26214359) reflects a single case order with a unit price of $60.12 and a cumulative contract value of sixty dollars. The delivery date for this order is March 31, 2026, with an 18-day estimated delivery window from the order date. As a state entity purchase, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).