Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap, 24/CS and 2 more items

The Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 27001998) to WorkQuest Inc., an Austin-based contractor, on September 17, 2026. The contract involves the procurement of office and cleaning supplies with a cumulative value of $187.23. Three distinct line items comprise the order: six cans of compressed inert gas air duster ($53.82), five dozen retractable gel ink pens in blue ($68.10), and one case of instant hand sanitizer gel containing 24 units ($65.31). Goods will be delivered to McKinney, Texas, with billing directed to the TWC's accounts payable department in Austin.

Performance of this contract spans from the award date of September 17, 2026, through October 5, 2026, with staggered delivery dates between October 1 and October 5, 2026. The items are being procured under existing term contracts with delivery timeframes ranging from 14 to 18 days from the purchase order issuance. As a state purchase order, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Michael Kagan of the Texas Workforce Commission.