Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included

Texas Awarded

Contract number
26267035
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$5,727

About this award

The State of Texas Department of Public Safety issued Purchase Order No. 26267035 to WorkQuest, Inc., an Austin-based contractor, on May 29, 2026. The contract calls for the delivery of 100 cases of low-density polyethylene (LLDPE) 3.0 mil, 55-gallon clear trash can liners with freight included, at a unit price of $57.27 per case for a cumulative contract value of $5,727.00. This procurement is sourced under the term contract designated as TX 485-S1.

Performance of the contract is scheduled for delivery to the Department of Public Safety's North Lamar Boulevard facility in Austin, Texas, with a target delivery date of June 12, 2026 and an agreed-upon delivery window of 14 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the Purchase Order number 26267035 and the internal tracking number 26P0015399, with submission directed to the Accounts Payable department in Austin.

Line items

Item Total
Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included 100 Case × $57.27 $5,727.00

Files

File Type Posted
26267035-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267035?

Contract 26267035 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 29, 2026.

How much is contract 26267035 worth?

Its cumulative value is $5,727.

Is contract 26267035 an order under another contract?

Yes. It was placed under contract 485-S1.

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