Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included and 1 more item

Active Texas Awarded

Contract number
26239273
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$878.32

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., located in Austin, Texas, for the supply of plastic trash can liners and janitorial supplies. The contract, designated as 485-S1 (Purchase Order 26239273), carries a cumulative value of $878.32 and was executed on April 1, 2026, with a completion date of November 30, 2026. The contract encompasses two line items: eight cases of High-Density Polyethylene (HDPE) 8 micron trash can liners in clear designed for 7-10 gallon capacity at $48.54 per case, and eight cases of Linear Low-Density Polyethylene (LLDPE) 1.1250 mil trash can liners in black designed for 20-30 gallon capacity at $61.25 per case, with freight included in both unit prices.

Delivery of the materials was scheduled for April 15, 2026, to the agency's point of contact, Danna Rhodes, in Houston, Texas. The contracting organization processed the procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4), and all invoicing is to be submitted referencing the purchase order number and internal tracking number 26P0012076.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 20-30 Gallon - Black, Freight Included 8 Case × $61.25 $490.00
Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included 8 Case × $48.54 $388.32

Files

File Type Posted
26239273-0.pdf PDF

Quick answers

Who was awarded contract 26239273?

Contract 26239273 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on April 1, 2026.

How much is contract 26239273 worth?

Its cumulative value is $878.32.

Is contract 26239273 an order under another contract?

Yes. It was placed under contract 485-S1, a term contract.

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