Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Texas Awarded
- Contract number
- 26272007
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.90
About this award
The Texas Department of Public Safety awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 18, 2026, under Term Contract 485-S1. The award encompasses the supply of one case of Purell Instant Hand Sanitizer Soothing Gel (12 ounces, 12-count case) at a unit price of $68.90, with freight included. The total contract value is $68.90. The purchasing authority was the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order processed through the Department of Public Safety - 405.
Delivery was scheduled to Jill Rhoden at 2501 South Loop 121 in Belton, Texas, with a contractual delivery timeframe of 14 days and an estimated delivery date of July 2, 2026. Deliveries were restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m., with invoices to be submitted to the State of Texas Accounts Payable office. The State of Texas claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $68.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26272007-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272007?
Contract 26272007 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on June 18, 2026.
How much is contract 26272007 worth?
Its cumulative value is $68.90.
Is contract 26272007 an order under another contract?
Yes. It was placed under contract 485-S1.
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