Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included and 6 more items

Texas Awarded

Contract number
27002017
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$1,979

About this award

WorkQuest Inc. was awarded a purchase order by the Texas Department of Public Safety (DPS) on September 17, 2026, under existing Contract 485-S1 for janitorial and hygiene supplies. The contract value totals $1,978.84 and encompasses seven line items delivered to a DPS facility located at 4545 Dacoma Road, Houston, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez identified as the agency purchaser for the Department of Public Safety.

The supplies procured include professional-grade cleaning and sanitation products: 8 cases of Purell Instant Hand Sanitizer Soothing Gel (12 ounces), 10 cases of antibacterial foam handwash refills for ADX-12 dispensing systems, 4 cases of 55-gallon black trash can liners, 10 cases of Purell professional surface disinfectant (32-ounce bottles), 2 cases of Dawn Professional manual pot and pan dish detergent, 5 cases of light-duty sponge scrubbers, and 2 cases of Comet bathroom cleaner with bleach (one-gallon size). All line items include freight charges, and delivery is scheduled between September 28, 2026 and October 19, 2026, with delivery restricted to business hours of 8:00 AM to 4:30 PM, Monday through Friday.

Line items

Item Total
Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. 8 Case × $68.90 $551.20
Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS 10 Case × $48.58 $485.80
Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included 4 Case × $89.94 $359.76
Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included 10 Case × $17.29 $172.90
Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. 2 Case × $54.35 $108.70
Light Duty Sponge Scrubbers 12/CS;Freight included 5 Case × $20.60 $103.00
Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included 2 Case × $98.74 $197.48

Files

File Type Posted
27002017-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002017?

Contract 27002017 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 17, 2026.

How much is contract 27002017 worth?

Its cumulative value is $1,979.

Is contract 27002017 an order under another contract?

Yes. It was placed under contract 485-S1.

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