Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included and 4 more items

The State of Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 27001444) to WorkQuest Inc., an Austin-based supplier, on September 15, 2026, under Term Contract 485-S1. The contract totals $4,198.10 and encompasses the procurement of facility maintenance and sanitation supplies. Delivery is scheduled to Shane Mitchell at the DPS facility located at 4700 University Blvd., Tyler, Texas 75707, with staggered delivery dates between September 29 and October 5, 2026. The supplier is subject to delivery constraints requiring use of a box truck or smaller vehicle equipped with a lift gate and restricted delivery windows of 8:00 AM to 4:00 PM, Monday through Friday.

The purchase order consists of five line items totaling 115 cases of supplies: 30 cases of antibacterial foam handwash refills ($48.58 per case), 50 cases of 40-45 gallon black trash liners ($26.89 per case), 15 cases of 11-20 gallon black trash liners ($54.94 per case), 10 cases of 7-10 gallon clear trash liners ($43.34 per case), and 10 cases of rinse-free floor cleaner concentrate ($13.87 per case). All pricing includes freight charges. Invoicing must reference the Purchase Order number and internal tracking number (27P0000533) and be directed to the DPS accounts payable email addresses. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).