Hand/Shower Wash, ADX-12 System, 3/CS
Texas Awarded
- Contract number
- 26268049
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $236.20
About this award
The State of Texas Department of Public Safety awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, for the procurement of cleaning supplies under Contract 485-S1. The awarded contract, issued June 4, 2026, encompasses five cases of Hand/Shower Wash for an ADX-12 System, with three units per case, at a unit price of $47.24 per case. The cumulative contract value is $236.20. Shipment is directed to San Antonio, Texas, with a scheduled delivery date of June 22, 2026, and an approximate 18-day delivery window. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the purchasing agent and Jennifer Manuel as the point of contact for delivery and invoicing. Billing is directed to the State of Texas Accounts Payable office in Austin. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference Purchase Order Number 26268049 and Internal Tracking Number 26P0015798.
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $236.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26268049-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268049?
Contract 26268049 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 4, 2026.
How much is contract 26268049 worth?
Its cumulative value is $236.20.
Is contract 26268049 an order under another contract?
Yes. It was placed under contract 485-S1.
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