Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can and 3 more items
Texas Awarded
- Contract number
- 26270083
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $350.70
About this award
The Texas Department of Public Safety awarded a purchase order (26270083) to WorkQuest, Inc., an Austin-based contractor, on June 16, 2026, valued at $350.70. The contract is issued under term contract 485-S1 and encompasses the procurement of facility maintenance and air quality products. The order specifies delivery to Jennifer Portillo at the Department of Public Safety location in El Paso, Texas, with a contracted delivery window of ten days (delivery date of June 26, 2026).
The line items consist of six Air Works metered air dispensers at $35.89 each, totaling $215.34 with freight included, and three cases of Health Gards 7-ounce metered air freshener aerosol cans at $45.12 per case in three different scents (Citrus Grove, Fresh Garden, and Mango Madness), totaling $135.36. All items are subject to Texas state and local sales tax exemption requirements. The contractor must submit invoices to the state accounts payable department referencing the purchase order number and internal tracking number 26P0016424.
Line items
| Item | Total |
|---|---|
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can | $45.12 |
| Metered Air Dispenser, Air Works, Freight is included. | $215.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26270083-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270083?
Contract 26270083 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 16, 2026.
How much is contract 26270083 worth?
Its cumulative value is $350.70.
Is contract 26270083 an order under another contract?
Yes. It was placed under contract 485-S1.
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