Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included
Texas Awarded
- Contract number
- 26333717
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $70.67
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26333717) to WorkQuest, Inc., an Austin-based contractor, on August 13, 2026, under the statewide term contract 485-S1. The contract calls for the delivery of one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4-count per case), manufactured by GOJO with part number 5015-04. The total contract value is $70.67, with freight included in the unit price. Delivery is scheduled for August 27, 2026, with a requested arrival window of 14 days. The product is to be shipped to Janet Comer in Houston, Texas, with Bonnie Fisher serving as the point of contact for delivery and invoicing coordination.
This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Mariah Garcia designated as the purchasing agent. Invoices must reference the purchase order number and internal tracking number 26P0020185 and be submitted to the specified accounts payable addresses. As a state entity, the State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4). This appears to be a standalone purchase order under an existing term contract arrangement rather than a comprehensive ongoing service delivery engagement.
Line items
| Item | Total |
|---|---|
| Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included | $70.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26333717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333717?
Contract 26333717 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 13, 2026.
How much is contract 26333717 worth?
Its cumulative value is $70.67.
Is contract 26333717 an order under another contract?
Yes. It was placed under contract 485-S1.
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