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

The State of Texas Department of Public Safety (DPS) - Division 405 awarded a contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of hand sanitizer products. The award, issued on July 24, 2026, covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., containing 12 units per case, manufacturer part number 3639-12), with freight included in the pricing. The contract value is $68.90, based on a unit price of $68.90 per case. The purchase order number is 26309718, classified under National Institute of Governmental Purchasing (NIGP) Code 48513 as a Term Contract and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery of the contracted products is scheduled for August 7, 2026, to the DPS warehouse located at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. The contractor is required to deliver Monday through Friday between 8:00 AM and 4:30 PM. The contract includes an Available to Request (ARO) period of 14 days. Natali Martz, serving as the purchaser and point of contact for DPS - 405, designated invoicing procedures requiring submission via email in PDF or Word format with references to both the Texas Statewide Procurement Marketplace (TXSMB) purchase order number and the DPS internal tracking number 26P0019056.