Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 7 more items
Texas Awarded
- Contract number
- 26270378
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $682.28
About this award
WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order by the Texas Department of Public Safety on June 18, 2026, with a total contract value of $682.28. The contracting organization directed delivery to the Texas Highway Patrol Regional Headquarters in Houston, Texas, for receipt by Sergeant Debiaw/Vikki Graves. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Melissa McCormick designated as the agency purchaser. Delivery is scheduled between June 29 and July 6, 2026.
The purchase order encompasses eight line items consisting of janitorial and sanitation supplies sourced under term contracts 485-S1, 486-S1, and 640-S1 from suppliers specializing in goods produced by blind or visually impaired persons under Texas Government Code Section 2155.138. The supplies include toilet paper (2-ply, post-consumer recycled content), hand and shower wash (ADX-12 System), hand sanitizer (foaming, green-certified, ADX-12 System), trash can liners in multiple gauges and sizes (ranging from 10-gallon to 33-gallon capacity), metered air dispensers, and air freshener (metered mist aerosol). All quoted prices include freight, and the order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $95.44 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $94.48 |
| Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included | $60.47 |
| Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS | $118.38 |
| Metered Air Dispenser, Air Works, Freight is included. | $107.67 |
| Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included | $61.27 |
| Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included | $73.60 |
| Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included | $70.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26270378-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270378?
Contract 26270378 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 18, 2026.
How much is contract 26270378 worth?
Its cumulative value is $682.28.
Is contract 26270378 an order under another contract?
Yes. It was placed under contract 485-S1.
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