Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS
Texas Awarded
- Contract number
- 26315575
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $65.31
About this award
WorkQuest, Inc., a contractor based in Austin, Texas, was awarded a purchase order by the Texas Department of Public Safety (DPS) on July 30, 2026, under statewide term contract 485-S1. The contracting organization, the Department of Public Safety (Agency Code 405), issued purchase order number 26315575 with an internal tracking number of 26P0019391 through the Statewide Procurement Division. The contract value totals $65.31.
The contract covers the delivery of one case of instant gel hand sanitizer in 4-ounce flip cap bottles (24 units per case) to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The scheduled delivery date is August 17, 2026, with an 18-day advance requirement order notice. Invoicing and billing are directed to the state's accounts payable office. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS | $65.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26315575-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315575?
Contract 26315575 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on July 30, 2026.
How much is contract 26315575 worth?
Its cumulative value is $65.31.
Is contract 26315575 an order under another contract?
Yes. It was placed under contract 485-S1.
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