Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS
Texas Awarded
- Contract number
- 26287955
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $130.62
About this award
The State of Texas Department of Public Safety awarded contract 26287955 to WorkQuest, Inc., an Austin-based contractor, for the supply of hand sanitizer products. The purchase order, issued on July 1, 2026, covers two cases of instant gel hand sanitizer in 4-ounce flip-cap bottles with 24 units per case. The total contract value is $130.62, with a unit price of $65.31 per case. Delivery was scheduled for July 20, 2026, to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas, with deliveries required Monday through Friday between 8:00 AM and 4:30 PM at the rear loading dock.
This procurement was executed under Contract 485-S1, a term contract arrangement with the State of Texas Department of Public Safety. The State claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the goods' exclusive use by a state agency. Sheena Moran, identified as the purchasing agent for the Department of Public Safety, managed the procurement process. WorkQuest, Inc. was required to reference the purchase order number on all packing slips and submit invoices to designated Department of Public Safety email addresses, citing both the Texas Statewide Mandatory Bidding (TXSMB) purchase order number and internal tracking number 26P0017396.
Line items
| Item | Total |
|---|---|
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $130.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26287955-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287955?
Contract 26287955 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 1, 2026.
How much is contract 26287955 worth?
Its cumulative value is $130.62.
Is contract 26287955 an order under another contract?
Yes. It was placed under contract 485-S1.
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