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 supply of hand sanitizer and related janitorial supplies. The specific line item under this contract comprises instant gel hand sanitizer in 4-ounce flip-cap containers, with an order quantity of 4 cases at $65.31 per case, resulting in a total contract value of $261.24. The contract is designated as Term Contract 485-S1 and was issued under National Institute of Governmental Purchasing Code 48513.

Performance of this contract is scheduled between the award date of March 16, 2026, and the completion date of November 30, 2026, with the initial delivery promised by April 3, 2026. Delivery will be made to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A in Austin, Texas, during standard business hours. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the products being for exclusive use by the State of Texas. Invoices should reference Purchase Order 26214976 and internal tracking number 26P0011047 and be submitted to the designated Department of Public Safety contacts.