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

Texas Awarded

Contract number
27000204
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,881

About this award

WorkQuest Inc., headquartered in Austin, Texas, was awarded a purchase order totaling $1,880.90 by the Texas Department of Transportation (TxDOT), Agency 601, on September 2, 2026. The contract encompasses the supply of janitorial and office products for internal TxDOT use, with delivery to Heath Richards at 1000 Ferry Road North, Galveston, Texas. The award includes four distinct line items spanning multiple underlying term contracts, with delivery dates scheduled between September 16 and September 21, 2026.

The products being supplied consist of hand hygiene and sanitation items, specifically 25 cases of Hand/Shower Wash for the ADX-12 System ($1,181.00) and 10 cases of Green Certified Foaming Hand Sanitizer for the ADX-12 System ($591.90), along with general office supplies including 25 units of Recycled Side Way Correction Tape ($59.00) and 7 packages of Legal Ruled Junior Size Yellow Micro Perforated Pads ($49.00). All items are designated for TxDOT internal consumption only, with invoicing directed to RCE Accounts Payable in Houston, Texas.

Line items

Item Total
Hand/Shower Wash, ADX-12 System, 3/CS 25 Case × $47.24 $1,181.00
Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS 10 Case × $59.19 $591.90
Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 25 Each × $2.36 $59.00
Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25. 7 Package × $7.00 $49.00

Files

File Type Posted
27000204-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000204?

Contract 27000204 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 2, 2026.

How much is contract 27000204 worth?

Its cumulative value is $1,881.

Is contract 27000204 an order under another contract?

Yes. It was placed under contract 485-S1.

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