PURELL, Security Enclosure Dispenser kit, Freight is included.

The Texas Department of Public Safety awarded a term contract to WorkQuest, Inc. for the supply of janitorial and sanitation products. The contract was executed on April 16, 2026, with a completion date of November 30, 2026, and generated a cumulative contract value of $391.94. WorkQuest, Inc., located at 1011 East 53½ Street in Austin, Texas, was tasked with supplying two kits of PURELL Security Enclosure Dispenser units (Model No. 3141-0140) at a unit price of $195.97 per kit, inclusive of freight charges. The point of contact for delivery and invoicing is located in League City, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.

Under Purchase Order No. 26241380, the contractor was required to deliver the specified dispensers within fourteen days of the order date, with scheduled delivery by April 30, 2026. The contract, identified as 485-S1, falls under commodity code 48544 and is subject to Texas state sales tax exemptions. Invoicing instructions require submission to designated Department of Public Safety email addresses, referencing both the purchase order number and internal tracking number 26P0012988. The purchasing agent of record is Roxanne Baca with the Department of Public Safety.