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

The State of Texas Department of State Health Services awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on July 6, 2026. The contract, designated as Purchase Order No. 26288486 under term contract 485-S1, has a total value of $68.90 and covers the supply of one case of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 units per case) with freight included. The unit price is $68.90 per case, with the manufacturer part number 3639-12. The goods are to be delivered to the Department of State Health Services facility located at 1100 West 49th Street in Austin, Texas, with Virginia Flores designated as the agency contact.

The specified delivery date is July 20, 2026, representing a 14-day delivery period from the award date. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Invoicing is to be submitted in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022, to the designated accounts payable email address. This purchase order represents a routine procurement of sanitizing supplies for state health services operations.