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Contract details come from txsmartbuy.gov. Updated .
About this contract
The Texas Term Contract 436-S1 is an Indefinite Delivery Vehicle (IDV) focused on providing germicides, cleaners, and related sanitation products for health care and government facilities. The contract encompasses a comprehensive range of essential maintenance and hygiene supplies, including disinfectant cleaners, disposable vinyl gloves, antibacterial handwash, insecticide, trash can liners, and toilet paper. These products are designed to support facility maintenance and sanitation needs across various state and local government environments, with specific line items covering items such as 3M Twist-N-Fill disinfectant cleaner, latex-free vinyl gloves, and various sizes of trash can liners.
The master IDV is managed by the Texas Comptroller of Public Accounts Contract Management division, with WorkQuest, Inc. serving as the prime contractor. The contract has a defined performance period from November 18, 2021, to November 30, 2026, covering the state of Texas. As a term contract, it provides a standardized pricing mechanism for government entities to procure essential sanitation and maintenance supplies through a pre-negotiated vehicle.
Under this IDV, at least one notable contract award has been executed, specifically with the Texas Parks & Wildlife Department's 802 division. The identified award, made on July 13, 2022, was for the Lake Corpus Christi State Park and had a contract value of $867.58. The award supports the operational needs of the state park facility, leveraging the contract's tax-exempt status under Texas Tax Code, Section 151.309(4). While only one award is detailed in the provided documentation, the contract structure suggests potential for multiple agencies to utilize this IDV for their sanitation and maintenance supply requirements.
Awards
| Award | Awarded | Amount |
|---|---|---|
| 22152209 | $867.58 |
Line items
| Item | Total |
|---|---|
| Disinfectant Cleaner, Neutral Quat, 3M Twist-N-Fill, TNF23L, 2 Liter Bottles 6/CS | $154.66 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box | $58.80 |
| Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 Pr/Box | $47.04 |
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $194.32 |
| Insecticide;Wasp and Hornet;Spectracide;Aerosol;2 Cans/Case;Freight Included | $47.46 |
| Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black | $53.78 |
| Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black | $72.92 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS, 1-287 Cases | $238.60 |
Quick answers
Who holds contract 436-S1?
Contract 436-S1 was awarded to WorkQuest, Inc. by CPA Contract Management in Texas on November 18, 2021.
How many awards have been placed under contract 436-S1?
One award has been placed under contract 436-S1, on November 18, 2021.
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