Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included and 1 more item

The Texas Department of Transportation (TxDOT) - Division 601 awarded a purchase order to WorkQuest Inc., located in Austin, Texas, on October 8, 2026, with a total contract value of $95.26. The order encompasses two line items: one case of Purell Instant Hand Sanitizer Soothing Gel (12 ounces, 12 units per case) valued at $68.90 with freight included, and two dozen Frosted Dual Card Holders valued at $26.36 with freight charges applied. Both items are classified as term contracts under existing state procurement agreements and are designated for TxDOT internal use only.

Delivery of the purchased supplies is scheduled for October 22, 2026, with a 14-day delivery timeframe. The supplies are to be delivered to Amy Self in Jacksboro, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). As a state agency purchase, invoicing shall be directed to RCN_INVOICES@TXDOT.GOV.