Contract 26216398
Active Texas Awarded
- Contract number
- 26216398
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.58
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation, Agency 601, awarded a term contract to WorkQuest, Inc. for the supply of janitorial products under Contract 485-S1. The prime contractor, located at 1011 East 53 1/2 Street, Austin, Texas, was selected to provide Handwash, Foam, Antibacterial, ADX-12 System Refill products in cases of three units. The contract was issued on March 21, 2026, with a completion date of November 30, 2026, and a total contract value of $48.58 for one case delivered at a unit price of $48.58.
Delivery of the ordered materials was directed to 3901 East US Highway 80, Odessa, Texas 79761, with invoice submission required to 135 Slaton Road, Lubbock, Texas 79404. The purchase order established an arrival and ready order timeframe of 18 days, with scheduled delivery on April 8, 2026. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contracting purchaser was Abigail Cantu, with delivery coordination assigned to Carly Weems.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $48.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26216398-0.pdf |
Quick answers
Who was awarded contract 26216398?
Contract 26216398 was awarded to WorkQuest, Inc. by Texas Department of Transportation on March 21, 2026.
How much is contract 26216398 worth?
Its cumulative value is $48.58.
Is contract 26216398 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award