Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight… and 4 more items

The Texas Military Department - 401 (contracting organization) awarded a purchase order totaling $7,516.53 to WorkQuest Inc., an Austin-based vendor, on September 22, 2026. The contract (27002658) procures janitorial and sanitation supplies for delivery to Ellington Field in Houston, Texas. The purchase order comprises five line items: 50 cases of liquid hand soap in 8-ounce pump bottles ($1,194.00), 2 cases of bleach-based disinfectant cleaner ($199.28), 50 cases of two-ply toilet paper with post-consumer recycled content ($2,386.00), 35 cases of 55-gallon linear low-density polyethylene trash can liners ($2,004.45), and 40 cases of 33-gallon high-density polyethylene trash can liners ($1,732.80). Freight is included for applicable items under the pricing terms.

The supplies are procured for exclusive use by the State of Texas and are exempt from state and local sales tax. Delivery is expected within 14 to 15 days of the purchase order issuance, with an anticipated delivery date of October 6-7, 2026. The award is governed under term contracts 485-S1 and 640-S1. Billing and accounts payable functions are managed through the Texas Military Department's Austin office, with procurement oversight conducted by Reginald Hall of the Texas Military Department - 401 division.