Hand/Shower Wash, ADX-12 System, 3/CS

The State of Texas Department of Public Safety awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the supply of janitorial products. The specific line item under this contract consists of Hand/Shower Wash for an ADX-12 System, with six cases ordered at a unit price of $47.24 per case. The contract was executed on May 7, 2026, with a completion date of November 30, 2026, and a total contract value of $283.44. The point of contact for the Department of Public Safety is Samara Lewis, with Tina Weir identified as the shipment recipient and primary contractor liaison.

Delivery of the ordered product was scheduled for May 25, 2026, with delivery constrained to Monday through Friday between 8:00 AM and 4:30 PM, allowing for an 18-day Arrival and Receipt Order window. The procurement was executed under Contract 485-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoicing requirements specify that all submissions must reference the purchase order number and internal tracking number 26P0014234, directed to designated accounts payable email addresses. The State of Texas applied applicable tax exemptions under Texas Tax Code Section 151.309(4).