Insecticide;Roach Bait;Hot Shot Ultra Liquid;6 Baits/Pack;2 Packs/Case;Freight Included and 1 more item

The Texas Department of Public Safety (DPS) awarded a purchase order to WorkQuest, Inc., an Austin, Texas-based supplier, on July 27, 2026, under Contract 485-S1. The cumulative contract value is $351.54. The order encompasses two product categories: foam antibacterial handwash refills for ADX-12 dispensing systems and insecticide roach bait. Specifically, the order includes six cases of ADX-12 foam antibacterial handwash refill units at $48.58 per case, along with four ADX-12 soap dispensers, and three cases of Hot Shot Ultra Liquid roach bait insecticide at $20.02 per case.

Delivery of the ordered supplies is scheduled to the Texas Department of Public Safety facility in Houston, Texas, with the handwash refills due August 14, 2026, and the insecticide delivery scheduled for August 26, 2026. All deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. The contracting and procurement functions are managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with invoicing directed to the DPS Accounts Payable department. As a state entity, the Texas Department of Public Safety is exempt from sales tax under Texas Tax Code Section 151.309(4).