Purell Instant Hand Sanitizer Soothing Gel,4oz and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, under term contract 485-S1 on June 26, 2026. This transaction, identified as Purchase Order No. 26287362, involves the delivery of two product categories to Blanco State Park in Blanco, Texas. The order encompasses six cases of trash can liners (low-linear-density polyethylene, 3.0 millimeter gauge, 55-gallon black bags) and two cases of Purell Instant Hand Sanitizer Soothing Gel (4-ounce bottles). The total contract value is $495.46, with delivery scheduled for July 10, 2026, within the standard 14-day delivery window. Penny Gray served as the purchasing official, with billing directed to the Texas Comptroller of Public Accounts in Austin.

The purchase order reflects routine consumable supplies procurement for state park operations and maintenance. The contractor pricing structure totaled $374.76 for trash can liners (inclusive of freight) and $120.70 for hand sanitizer products. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition. This purchase order represents a discrete transaction under an existing term contract vehicle, indicating an established vendor relationship between WorkQuest, Inc. and the Parks & Wildlife Department for facility supplies and materials.