Hand/Shower Wash, ADX-12 System, 3/CS and 2 more items

Texas Awarded

Contract number
26266686
Awardee
WorkQuest, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$964.81

About this award

WorkQuest, Inc., headquartered in Austin, Texas, was awarded a purchase order by the State of Texas Department of Public Safety (Agency 405) on May 27, 2026, under the existing Term Contract 485-S1. The contract value totals $964.81 and involves the delivery of sanitation and hygiene supplies to the Department's Carrollton, Texas location. Purchasing agent Samara Lewis of the Department of Public Safety initiated the order, with Olga Flores designated as the receiving and invoice coordination point of contact at the delivery site.

The purchase order encompasses three line items of consumable products: five cases of Hand/Shower Wash ADX-12 System units ($236.20 extended price), three cases of LLDPE 1.1250 millimeter trash can liners in the 8-12 gallon capacity ($294.21 extended price), and five cases of LLDPE 1.5 millimeter trash can liners in the 40-44 gallon capacity ($434.40 extended price). Freight is included in all quoted unit prices. Scheduled delivery dates span June 10, 2026 for the smaller trash liner cases and the larger capacity trash liners, and June 15, 2026 for the hand wash product, representing delivery windows of 14 to 18 days after order issuance.

Line items

Item Total
Hand/Shower Wash, ADX-12 System, 3/CS 5 Case × $47.24 $236.20
Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included 3 Case × $98.07 $294.21
Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included 5 Case × $86.88 $434.40

Files

File Type Posted
26266686-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266686?

Contract 26266686 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on May 27, 2026.

How much is contract 26266686 worth?

Its cumulative value is $964.81.

Is contract 26266686 an order under another contract?

Yes. It was placed under contract 485-S1.

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