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

Texas Awarded

Contract number
27002554
Awardee
WorkQuest Inc.
Contracting organization
Department of Public Safety
Cumulative value
$377.92

About this award

The State of Texas, Department of Public Safety (DPS), issued Purchase Order 27002554 to WorkQuest Inc., an Austin-based contractor, on September 21, 2026, under the existing term contract 485-S1. The award covers the procurement of Hand/Shower Wash for the ADX-12 System, with an order quantity of 8 cases (containing 3 units per case) at a unit price of $47.24 per case, resulting in a total contract value of $377.92. The procurement is being administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Delivery is scheduled for October 9, 2026, with an 18-day After Receipt of Order (ARO) performance window. Delivery restrictions are limited to Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to APInvoices@dps.texas.gov and Brianna.Kelly@dps.texas.gov, with reference to both the Purchase Order number and internal tracking number 27P0001034. As a State of Texas agency, the DPS 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 8 Case × $47.24 $377.92

Files

File Type Posted
27002554-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002554?

Contract 27002554 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on September 21, 2026.

How much is contract 27002554 worth?

Its cumulative value is $377.92.

Is contract 27002554 an order under another contract?

Yes. It was placed under contract 485-S1.

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