Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included and 4 more items

WorkQuest, Inc., an Austin, Texas-based supplier, received a purchase order award from the State of Texas Department of Public Safety on June 23, 2026, under Contract 485-S1 for cleaning and sanitation supplies. The cumulative contract value totals $4,399.85. The five line items consist of professional-grade cleaning and personal hygiene products, including 5 cases of disinfecting floor cleaner ($562.30), 10 cases of 8-12 gallon trash can liners ($928.80), 15 cases of foam antibacterial handwash refills ($728.70), 2 cases of Purell instant hand sanitizer gel ($137.80), and 25 cases of 40-44 gallon trash can liners ($2,042.25).

Delivery of all supplies is scheduled for the Texas Highway Patrol facility in Hurst, Texas, with delivery windows ranging from July 3, 2026, to July 13, 2026 (10 to 18 days following order placement). Deliveries must occur Monday through Friday between 8:00 AM and 2:30 PM, with the contractor required to utilize a box truck or smaller vehicle equipped with a lift gate. The purchasing agency contact is Brittney Haverlah with the Department of Public Safety – Statewide Procurement Division, with invoices to be submitted to the Texas Comptroller of Public Accounts referencing Purchase Order number 26281670 and internal tracking number 26P0016862.