Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included and 3 more items

The State of Texas Department of Public Safety (Ordering Agency 405) awarded a purchase order to WorkQuest Inc., an Austin-based contractor, on September 17, 2026, under Contract 485-S1. The contract encompasses the supply and delivery of cleaning and sanitation products totaling $5,828.18. The line items consist of four categories of consumable supplies: four cases of CorrectPac CP1802 rinse-free floor cleaner ($1,378.08), fifty cases of 40-45 gallon black high-density polyethylene trash can liners ($1,344.50), thirty cases of 11-20 gallon black linear low-density polyethylene trash can liners with freight included ($1,648.20), and thirty cases of ADX-12 system antibacterial foam handwash refills ($1,457.40).

Delivery is scheduled to a Department of Public Safety facility in Garland, Texas between October 1 and October 5, 2026, with delivery contact designated to Johnathon Thomas. The contractor must execute delivery utilizing a box truck or smaller vehicle equipped with a lift gate, with deliveries completed by 4:00 PM during standard business hours (Monday through Friday, 8:00 AM to 4:00 PM). Billing for the order is directed to the State of Texas Accounts Payable office in Austin, with purchase requisition contact Brittney Haverlah. The purchase order was issued on a term basis under the existing Contract 485-S1 framework.