Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included and 1 more item

Texas Awarded

Contract number
26125813
Awardee
WorkQuest, Inc.
Contracting organization
Texas Military Department
Cumulative value
$174.35

Award facts

Updated .

About this award

The Texas Military Department, through its Statewide Procurement Division, has awarded a contract to WorkQuest, Inc. of Austin, Texas for the acquisition of two specific cleaning and janitorial supply line items. The contract, identified by reference number 26125813, was executed on December 29, 2025, and covers the procurement of a case of Comet Disinfectant Cleaner With Bleach (32 Oz, 8 units per case) priced at $99.64, and an industrial jumbo roll of Wypall wipers (475 sheets, 12.5" x 13.4", red) priced at $74.71, with a total contract value of $174.35.

The purchase order specifies delivery dates of January 5, 2026, for the wipers and January 13, 2026, for the disinfectant cleaner, both classified as Term contract type. The order will be shipped to Karen Trepasso in the Challenge-Eagle Lake, Texas area. The Texas Military Department is leveraging a tax-exempt status under Texas Tax Code, Section 151.309(4), and the contract includes freight costs for both line items. The procurement appears to be for standard facilities maintenance and cleaning supplies, processed through the Texas Comptroller of Public Accounts' procurement mechanisms.

Line items

Item Total
Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included. 1 Each × $74.71 $74.71
Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included 1 Case × $99.64 $99.64

Files

File Type Posted
26125813-0.pdf PDF

Quick answers

Who was awarded contract 26125813?

Contract 26125813 was awarded to WorkQuest, Inc. by Texas Military Department on December 29, 2025.

How much is contract 26125813 worth?

Its cumulative value is $174.35.

Is contract 26125813 an order under another contract?

Yes. It was placed under contract 735-S1.

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