Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included and 2 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO 26309746) to WorkQuest, Inc., an Austin-based supplier, on July 24, 2026, valued at $2,429.14. The order encompasses three categories of consumable supplies sourced under existing statewide term contracts: recycled white bond paper (40 cases at $49.73 per case), two-ply recycled toilet paper (2 cases at $47.72 per case), and Purell Instant Hand Sanitizer in 12-ounce bottles (5 cases at $68.90 per case). All line items include freight charges and are designated for delivery to the Law Enforcement Region 6 office in Lubbock, Texas, with delivery dates between August 7 and August 13, 2026.

The ordering activity was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sandra Fragoso identified as the primary purchaser contact. The supplies support operational requirements for the Parks & Wildlife Department's law enforcement division in the specified region, with billing directed to the Accounts Payable department in Austin. The State of Texas exempts this purchase from sales and federal excise taxes pursuant to applicable exemption provisions.