Hand/Shower Wash, ADX-12 System, 3/CS and 1 more item

The Texas Department of Transportation, Division 601, awarded a contract to WorkQuest, Inc. on July 6, 2026, for the delivery of cleaning and sanitation supplies to the Galveston Ferry Landing in Galveston, Texas. The contract, valued at $2,245.86, encompasses two primary product lines: 30 cases of Hand/Shower Wash for the ADX-12 System at $47.24 per case, and 14 cases of Hand Sanitizer (Foaming, Instant, Green Certified) for the ADX-12 System at $59.19 per case. WorkQuest, Inc., based in Austin, Texas, was designated as the prime contractor, with invoicing directed to the department's Houston office and delivery scheduled for July 24, 2026, representing an 18-day delivery window from the award date.

The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) in connection with this procurement. The contract was tracked internally as number 601330000047274 and referenced requisition 144953. While the purchase order summary references dual contracts (485-S1 and 486-S1), the primary award identification is 26288457. Delivery was directed to Heath Richards at the specified location, with all order processing coordinated through the Texas Department of Transportation's procurement infrastructure.