Hand/Shower Wash, ADX-12 System, 3/CS

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to WorkQuest Inc. on September 15, 2026, for the procurement of Hand/Shower Wash (ADX-12 System) cleaning supplies. The contract, designated as 27001498, calls for the delivery of six cases of the specified hand and shower wash product at a unit price of $47.24 per case, resulting in a cumulative contract value of $283.44. WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the prime contractor for this procurement, which was established under the statewide term Contract 485-S1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The place of delivery for this purchase order is 4600 State Highway 121 in Carrollton, Texas, with a scheduled delivery date of October 5, 2026, and an 18-day acceptance and receipt window. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 48544. Olga Flores serves as the primary point of contact for the State of Texas, and invoicing must be directed to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov, with references to both the Texas Statewide Managed Business (TXSMB) purchase order number and internal tracking number 27P0000543. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).