Plastic Bags, Liners and Janitorial Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26063469
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $755.84
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract (No. 485-S1) to WorkQuest, Inc. of Austin, Texas for janitorial and hygiene supplies. The specific procurement involves 16 cases of Hand/Shower Wash ADX-12 System, with each case priced at $47.24, resulting in a total contract value of $755.84. The contract was executed on December 9, 2025, with a performance period extending through November 30, 2026.
The purchase order specifies delivery to Heather Preas at 4740 Spring Cypress Road in Spring, Texas, with a delivery timeline of 18 days after receipt of order (ARO), targeting a specific delivery date of December 26, 2025. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number 26P0005651. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $755.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26063469-0.pdf |
Quick answers
Who was awarded contract 26063469?
Contract 26063469 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on December 9, 2025.
How much is contract 26063469 worth?
Its cumulative value is $755.84.
Is contract 26063469 an order under another contract?
Yes. It was placed under contract 485-S1, a term contract.
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