Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 and 4 more items

The State of Texas, Credit Union Department issued Purchase Order 26263807 to WorkQuest, Inc. on May 8, 2026, with a cumulative contract value of $183.96. The award encompasses janitorial and office supply items, including hand sanitizer products (two cases totaling $117.89), steno notebooks (15 units at $1.76 each totaling $26.40), and self-adhesive note pads (three packages totaling $27.07). WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, is the prime contractor responsible for delivery to 914 E Anderson Lane, Austin, Texas 78752-1699. The contract period extends from the award date of May 8, 2026 through November 30, 2026, with individual line item deliveries scheduled between May 22, 2026 and August 6, 2026.

The procurement was executed under existing term contracts administered through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with purchasing agent Biancaja Sugars overseeing the transaction. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All items constitute standard janitorial and office supplies necessary for operational requirements of the Credit Union Department, procured through an established contractual vehicle with negotiated pricing and specified delivery timeframes ranging from 14 to 90 days.