Purell Instant Hand Sanitizer Soothing Gel,4oz
Texas Awarded
- Contract number
- 27002575
- Awardee
- WorkQuest Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3,018
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order to WorkQuest Inc. on September 21, 2026, for the procurement of hand sanitizer products under Contract 485-S1. The deliverable consists of 50 cases of Purell Instant Hand Sanitizer Soothing Gel in 4-ounce bottles (manufacturer part number 9631-24), with a unit price of $60.35 per case and a cumulative contract value of $3,017.50. The product is classified under National Institute of Governmental Purchasing commodity code 48513501011.
Delivery of the sanitizer is directed to Roland Ramon at 2024 Highway 46 North in Seguin, Texas, with a scheduled delivery date of October 5, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement authority held by Joann Cox of TxDOT. The transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with an approval and receipt order window of 14 days from the order date.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,4oz | $3,017.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27002575-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002575?
Contract 27002575 was awarded to WorkQuest Inc. by Texas Department of Transportation on September 21, 2026.
How much is contract 27002575 worth?
Its cumulative value is $3,018.
Is contract 27002575 an order under another contract?
Yes. It was placed under contract 485-S1.
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