Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

On June 17, 2026, the State of Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, under the term contract designated 485-S1. The order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 ounces, 12 units per case) with a total contract value of $68.90, including freight. The unit price is $68.90 per case. Delivery is scheduled for July 1, 2026, and is directed to Renee Bruno in Fort Stockton, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the purchase order, with Amy Leon-Guerrero serving as the agency purchaser.

The order was processed under a 14-day advance requested order timeframe, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Billing is directed to the Texas Accounts Payable office, and invoices must reference the Purchase Order number 26270282 and internal tracking number 26P0016475. This purchase order represents a routine supply procurement for personal protective equipment materials through the state's statewide procurement division.