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

The Texas Department of Public Safety awarded a purchase order (Contract 485-S1, PO No. 27002079) to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on September 17, 2026. The contract is valued at $188.96 and covers the procurement of Hand/Shower Wash for an ADX-12 System, classified under National Institute of Governmental Purchasing Code 48544. The order specifies four cases of the product, with each case containing three units at a unit price of $47.24 per case. Delivery is scheduled for October 5, 2026, representing an 18-day delivery window from the award date.

Performance of this contract is restricted to the Department of Public Safety's facility located at 6121 North Lamar, Building D, Austin, Texas 78752, with delivery hours limited to Monday through Friday between 8:00 AM and 4:30 PM. The Department of Public Safety procured this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Roxanne Baca served as the agency purchaser, while Courtney Thomas was designated as the primary point of contact for delivery and invoicing matters. Invoices must reference Purchase Order 27002079 and internal tracking number 27P0000839 and be submitted to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov.