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

The State of Texas, Department of Public Safety, issued Purchase Order 26267004 to WorkQuest, Inc., an Austin-based contractor, on May 28, 2026. The contract, identified as 26267004, is valued at $94.48 and calls for the delivery of hand and shower wash products for an ADX-12 System. Specifically, the order comprises two cases of Hand/Shower Wash (National Institute of Governmental Purchasing Code 48544), with each case containing three units at a unit price of $47.24 per case. The purchase order is issued under Contract 485-S1, a term contract, and includes a special request for five dispensers with optional Department of Public Safety logo affixation.

Delivery of the ordered products is scheduled for June 15, 2026, with availability for receipt Monday through Friday between 8:00 AM and 4:30 PM at the Department of Public Safety's location in Austin, Texas. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). Roxanne Baca serves as the purchasing agent for the Department of Public Safety, while Elvia Hinojosa represents the contractor. Invoices must be submitted to the Accounts Payable office in Austin with reference to both the purchase order number and the internal tracking number 26P0015385.