Contract 26259096

The Texas Facilities Commission (Contracting Organization 303) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, for the procurement of janitorial supplies, specifically foam antibacterial handwash refills. The contract was executed on May 4, 2026, with a completion date of November 30, 2026. The prime contractor, WorkQuest, Inc., is obligated to supply 30 cases of ADX-12 System foam antibacterial handwash refills (containing 3 units per case) at a unit price of $48.58 per case, resulting in a cumulative contract value of $1,457.40. The place of performance is Austin, Texas, with delivery coordinated to the Texas School for the Blind & Visually Impaired (TSBVI), also located in Austin.

The purchase order (PO No. 26259096) was processed by the Texas Facilities Commission's Statewide Procurement Division under term contract 485-S1, with Rachel Barker designated as the purchaser of record. The delivery timeframe specified an 18-day window from the order date, with scheduled delivery set for May 22, 2026. As a state agency procurement, the transaction qualifies for exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a supplies purchase rather than a service engagement, with WorkQuest, Inc. serving as the sole prime contractor for this award.