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

The State of Texas Department of Public Safety (Purchase Order 26287859) awarded a contract to WorkQuest, Inc., an Austin-based contractor, on June 30, 2026, for the procurement of cleaning and sanitation supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division's Contract 485-S1 term contract. The total contract value is $748.49. Delivery was scheduled to Plano, Texas, with items arriving between July 14 and July 20, 2026. The procurement includes three distinct line items: four cases of hand and shower wash units compatible with ADX-12 dispensing systems ($188.96), four cases of low-linear-density polyethylene trash can liners rated for 40-44 gallon receptacles ($347.52), and three cases of Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles ($212.01). All unit prices include freight charges, and the State of Texas asserted sales tax exemption under Texas Tax Code Section 151.309(4).

This purchase order represents a straightforward commodity acquisition of janitorial and hygiene supplies for state agency use. The contract was processed through the Statewide Procurement Division with Joseph Dominguez designated as the agency purchaser, and invoices were directed to the designated accounts payable office. The relatively modest contract value and abbreviated performance period indicate this constitutes a standard, routine procurement of consumable supplies rather than a long-term service or equipment arrangement. No information regarding contract duration, annual value, or cumulative value beyond this specific purchase order was provided in the contract documentation.