Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell… and 2 more items

Texas Awarded

Contract number
26335017
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$286.98

About this award

The Texas Department of Motor Vehicles (DMV), contracting organization 608, awarded a purchase order to WorkQuest, Inc. on August 20, 2026, under term contract 485-S1. The contract, valued at $286.98, covers the procurement of cleaning and disinfecting supplies for delivery to 4000 Jackson Avenue, Austin, Texas 78731. The three line items consist of Purell Professional Surface Disinfectant in 32-ounce bottles with spray triggers (6 cases at $17.29 per case), Spic and Span glass cleaner and disinfecting spray in gallon jugs (1 case at $112.57), and Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (1 case at $70.67).

Delivery of the supplies is scheduled across multiple dates between August 31 and September 4, 2026, with all items including freight charges. The contract was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, and the designated recipient at the point of delivery is Erica Hernandez. As a state procurement, the contract qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included 6 Case × $17.29 $103.74
Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included 1 Case × $112.57 $112.57
Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included 1 Case × $70.67 $70.67

Files

File Type Posted
26335017-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335017?

Contract 26335017 was awarded to WorkQuest Inc. by Texas Department of Motor Vehicles on August 20, 2026.

How much is contract 26335017 worth?

Its cumulative value is $286.98.

Is contract 26335017 an order under another contract?

Yes. It was placed under contract 485-S1.

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