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

The State of Texas, Department of Public Safety (DPS), issued Purchase Order 27001855 to WorkQuest Inc., an Austin-based contractor, on September 16, 2026, under the statewide Term Contract 485-S1. The contract calls for the delivery of Hand/Shower Wash products utilizing an ADX-12 System, with an order quantity of 24 cases (three units per case) at a unit price of $47.24 per case, yielding a cumulative contract value of $1,133.76. Shipment is directed to Rosenberg, Texas, with delivery scheduled for October 5, 2026, subject to Monday through Friday delivery windows between 8:00 AM and 4:30 PM. The purchase is processed under Texas's sales tax exemption for tangible personal property acquired for exclusive use by the State.

The contract is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Elvia Hinojosa serving as the point of contact. Payment processing and invoicing are directed to the Comptroller's designated accounts payable channels, with invoices required to reference Purchase Order 27001855 and internal tracking number 27P0000722. The Assessed Receipt Order period is set at 18 days from delivery, establishing the timeframe for acceptance and reconciliation of the delivered goods.