Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS
Texas Awarded
- Contract number
- 27001864
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $462.10
About this award
The Texas Department of Transportation, District 601, awarded a purchase order (PO No. 27001864) to WorkQuest Inc., an Austin-based contractor, on September 16, 2026. The contract is issued under the existing term contract 485-S1 and has a cumulative value of $462.10. WorkQuest Inc. will supply ten cases of Skilcraft/GOJO foam handwash in 1200 milliliter LTX dispensers with Pomeberry scent at a unit price of $46.21 per case. The point of contact at the Texas Department of Transportation is Christopher Eddy, with Deborah Nelson serving as the purchasing agent.
Delivery of the handwash supplies is scheduled for October 5, 2026, to the Texas Department of Transportation's San Antonio location. The purchase order specifies an 18-day arrival requirement with delivery occurring between 8:00 a.m. and 4:00 p.m., Monday through Friday, on a Free on Board Destination basis with freight charges prepaid and invoiced separately. The contract is subject to Texas state tax exemptions for governmental entities, and invoices are to be directed to RCS_Invoices@txdot.gov.
Line items
| Item | Total |
|---|---|
| Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS | $462.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27001864-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001864?
Contract 27001864 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 16, 2026.
How much is contract 27001864 worth?
Its cumulative value is $462.10.
Is contract 27001864 an order under another contract?
Yes. It was placed under contract 485-S1.
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