Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included and 7 more items

The State of Texas, Department of Public Safety, awarded a purchase order valued at $682.28 to WorkQuest, Inc., an Austin-based contractor, on July 23, 2026. The contract (26309584) procures janitorial and sanitation supplies for delivery to a Department of Public Safety facility in Katy, Texas, under the direction of Heather Diaz. The order encompasses eight line items sourced under three state term contracts (485-S1, 486-S1, and 640-S1), with scheduled deliveries between August 3 and August 10, 2026.

The supplies include trash can liners in multiple gauges and sizes, toilet paper containing post-consumer recycled content, hand and shower wash dispensers, hand sanitizer, metered air dispensers, and air freshener aerosol cans. All items are designated as set-asides under Texas Government Code Section 2155.138, indicating they are goods provided by blind or visually impaired persons. Freight is included in all unit pricing, and the State claims a sales tax exemption pursuant to Texas Tax Code Section 151.309(4). Invoices are to be submitted to the State's Austin-based accounts payable office with reference to both the purchase order number and internal tracking number (26P0018938).