Contract 27006730
Texas Awarded
- Contract number
- 27006730
- Awardee
- WorkQuest Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,603
About this award
The Texas Department of Public Safety issued Purchase Order 27006730 to WorkQuest Inc., an Austin-based contractor, on October 9, 2026. The contract, classified as a term contract under Contract 485-S1, calls for the supply of antibacterial foam handwash refills designed for ADX-12 systems. Specifically, WorkQuest Inc. is delivering 33 cases of product, with each case containing three refills, for a cumulative contract value of $1,603.14. The unit price is $48.58 per case.
Delivery of the supplies is designated to 12220 South Gessner in Houston, Texas, with an estimated receipt order window of 18 days from the purchase order date and a scheduled delivery date of October 27, 2026. Deliveries are restricted to weekday business hours, Monday through Friday, 8:00 AM to 4:30 PM. Invoice processing is directed to the State of Texas accounts payable department, with all invoices required to reference both the purchase order number and internal tracking number 27P0002314. The procurement is exempt from Texas and federal excise taxes.
Line items
| Item | Total |
|---|---|
| Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS | $1,603.14 |
Files
| File | Type | Posted |
|---|---|---|
| 27006730-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006730?
Contract 27006730 was awarded to WorkQuest Inc. by Department of Public Safety in Texas on October 9, 2026.
How much is contract 27006730 worth?
Its cumulative value is $1,603.
Is contract 27006730 an order under another contract?
Yes. It was placed under contract 485-S1.
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