Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less… and 1 more item

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to WorkQuest Inc. on October 14, 2026, under Contract 485-S1 for the procurement of custodial and sanitation supplies. The contract, numbered 27007503, specifies delivery to Edinburg, Texas, with a cumulative value of $848.92. The purchase order encompasses two line items: four cases of trash can liners (low-linear-density polyethylene, 2.25 mil gauge, 33-gallon capacity, clear) at $105.18 per case, totaling $420.72; and five cases of antibacterial hand soap in 800 milliliter pouches (lightly scented, 12 units per case) at $85.64 per case, totaling $428.20. Freight is included in the pricing for both items, with no state or local sales tax applied under Texas's tax exemption certificate.

Performance of this purchase order is scheduled for completion by October 28, 2026, representing a 14-day delivery window from the award date. Deliveries are restricted to weekdays between 8:00 AM and 4:30 PM at the designated Edinburg location. The Texas Department of Public Safety designated Roxanne Baca as the agency purchaser and Yvette Zepeda as the contractor point of contact, with invoices directed to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov for processing and payment.