Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included and 2 more items

The Texas Workforce Commission (TWC) awarded a purchase order totaling $1,543.32 to WorkQuest, Inc., an Austin-based contractor, on June 11, 2026. The contract encompasses three categories of facility maintenance and hygiene supplies for delivery to the McAllen Tele-Center in McAllen, Texas. Line items include twelve cases of two-ply toilet paper with post-consumer recycled content at $572.64, twelve cases of trash can liners (low-linear-density polyethylene, 3.0 millimeter gauge, 55-gallon capacity) at $687.24, and six cases of hand and shower wash system supplies at $283.44. All items are procured under existing term contracts with delivery windows of 14 to 18 days from the order date.

The purchase order specifies staggered delivery dates, with toilet paper and trash can liners scheduled for June 25, 2026, and hand wash supplies due by June 29, 2026. The procurement is managed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, with contact administration handled by Aida Paredes. As a political subdivision of the State of Texas, the TWC is exempt from federal excise taxes and applicable sales taxes. The contract represents routine supply procurement for facility operations and is identified internally as Purchase Requisition 57308, Purchase Order 26-0004094.