Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS and 1 more item

The Railroad Commission of Texas (Agency 455) issued Purchase Order 26309685 to WorkQuest, Inc., an Austin-based contractor, on July 24, 2026. The contract encompasses the procurement of office supplies consisting of two line items with a cumulative value of $221.18. The primary deliverable comprises 3 cases of instant gel hand sanitizer in 4-ounce flip cap bottles, priced at $65.31 per case for an extended value of $195.93, with scheduled delivery on August 11, 2026. The secondary deliverable consists of 5 sets of Skilcraft dry erase markers in assorted colors, priced at $5.05 per set for an extended value of $25.25, with scheduled delivery on August 7, 2026.

Performance of this contract is to be completed at the Railroad Commission of Texas office in Austin, Texas, with delivery of all items completed by August 11, 2026. Both line items are classified as term contracts under the State of Texas procurement framework. As a political subdivision of the State of Texas, the purchasing agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Payment and invoice inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.