Hand/Shower Wash, ADX-12 System, 3/CS and 6 more items

The Texas Department of Public Safety awarded a purchase order totaling $12,299.57 to WorkQuest Inc., an Austin-based contractor, on September 28, 2026. The award, issued under Term Contract 485-S1 (PO No. 27004293), procures janitorial and facility maintenance supplies for delivery to the Department's Facilities division in Lubbock, Texas, under the oversight of Brenda Romero. The contract encompasses seven line items consisting of cleaning and sanitation products, including hand and shower wash systems (50 cases), disinfectant cleaners (30 cases), glass cleaner (3 cases), and broom and dustpan sets (8 sets), with all pricing inclusive of freight charges where applicable.

Delivery is scheduled between October 12 and October 28, 2026, with most shipments expected within 14 to 30 days of the order date. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. Invoicing requirements mandate that all bills reference the purchase order number and Internal Tracking Number 27P0001457 and be submitted to the Department's Accounts Payable department and project manager.