Hand/Shower Wash, ADX-12 System, 3/CS
Texas Awarded
- Contract number
- 27001832
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $283.44
About this award
The Department of Public Safety, State of Texas, awarded a purchase order (No. 27001832) to WorkQuest Inc., an Austin-based contractor, on September 16, 2026. The order encompasses six cases of Hand/Shower Wash for an ADX-12 System at a total contract value of $283.44. The unit price is $47.24 per case, with delivery directed to a location in Pflugerville, Texas, and a scheduled delivery date of October 5, 2026. This procurement was executed under Contract 485-S1, identified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 48544.
The purchase order was processed by the DPS Statewide Procurement Division, with Joseph Dominguez serving as the purchasing agent. Invoicing and accounts payable functions are directed to the DPS Accounts Payable office. Delivery is restricted to business hours (Monday through Friday, 8:00 AM to 4:30 PM), with an 18-day arrival commitment from the order date. As a state entity, the Department of Public Safety is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $283.44 |
Files
| File | Type | Posted |
|---|---|---|
| 27001832-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001832?
Contract 27001832 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27001832 worth?
Its cumulative value is $283.44.
Is contract 27001832 an order under another contract?
Yes. It was placed under contract 485-S1.
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