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

On July 27, 2026, the Texas Military Department (TMD), a state agency within the executive branch of Texas, awarded a purchase order contract to WorkQuest, Inc., an Austin-based contractor, for the delivery of hand sanitizer products. The contract, designated as 26309947, carries a total cumulative value of $2,135.90 and is classified as a Term contract under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located at 1011 East 53 1/2 Street in Austin, Texas.

The deliverable consists of 31 cases of Purell Instant Hand Sanitizer Soothing Gel, with each case containing 12 fluid-ounce bottles, at a unit price of $68.90 per case inclusive of freight charges. Delivery is scheduled for August 10, 2026, to Jose Alonso at the Texas Military Department's facility located at 2200 West 35th Street, Building 8, in Austin, Texas. The purchase order was processed under NIGP Code 48513 by Dario Thomas, Purchaser for the Texas Military Department, with an Approved Receive Order timeframe of fourteen days from the order date. The State of Texas sales tax exemption applies to this procurement under Texas Tax Code Section 151.309(4).