GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included

The State of Texas, Department of Criminal Justice, Institutional Division (Contract No. 26267005) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on May 28, 2026. The contract calls for the delivery of cleaning supplies to the Estelle Unit Maintenance facility in Huntsville, Texas. The specific product procured is GOJO Cherry Gel Pumice Hand Cleaner in 1-gallon containers, with two cases ordered at $83.96 per case, inclusive of freight charges, for a total contract value of $167.92. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is sourced under the term contract 485-S1.

Delivery is scheduled for June 11, 2026, with an Agreed Ready Offer window of 14 days from the May 28, 2026 order date. The contractor must contact the Estelle Unit Maintenance facility 24 hours prior to delivery to schedule an appointment with the designated receiving personnel. Documentation requirements mandate that all bills of lading and invoices include the Statewide Procurement Act (SMART) Buy purchase order number, location, item description, quantity, unit pricing, and total pricing. The procurement qualifies for Texas sales tax exemption due to its exclusive use by the State of Texas.