Hand/Shower Wash, ADX-12 System, 3/CS
Texas Awarded
- Contract number
- 27001839
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $141.72
About this award
The State of Texas Department of Public Safety awarded a purchase order (No. 27001839) to WorkQuest Inc., an Austin, Texas-based contractor, on September 16, 2026. The contract, classified as a Term Contract under the Texas Comptroller of Public Accounts Statewide Procurement Division (Contract 485-S1), has a cumulative value of $141.72. The sole line item covers three cases of Hand/Shower Wash for an ADX-12 System at a unit price of $47.24 per case, classified under National Institute of Governmental Purchasing Code 48544.
Delivery of the products is scheduled for October 5, 2026, to Audrey Phillips at 11039 E. Freeway, Suite B, Houston, Texas 77029, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchasing agent is Mary Holmes of the Department of Public Safety. Invoices must reference the Texas Statewide Managed Buying purchase order number and internal tracking number 27P0000696, and should be submitted to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hand/Shower Wash, ADX-12 System, 3/CS | $141.72 |
Files
| File | Type | Posted |
|---|---|---|
| 27001839-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001839?
Contract 27001839 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27001839 worth?
Its cumulative value is $141.72.
Is contract 27001839 an order under another contract?
Yes. It was placed under contract 485-S1.
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