Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Texas Awarded
- Contract number
- 27006985
- Awardee
- WorkQuest Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $275.60
About this award
The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a purchase order to WorkQuest Inc. on October 12, 2026, under existing term contract 485-S1. The award encompasses four cases of Purell Instant Hand Sanitizer Soothing Gel (12-ounce, 12-pack cases) at a unit price of $68.90 per case, for a total contract value of $275.60. Freight is included in the unit pricing. The manufacturer part number is 3639-12, and delivery is scheduled for October 26, 2026.
The supplies are being billed to and shipped to DSHS facilities located in Austin and San Antonio, Texas. WorkQuest Inc. is based in Austin, Texas. The purchase order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted in accordance with Texas Administrative Code Title 34, Part 1, Section 20.487, directed to invoices@dshs.texas.gov. The agency contact is Melissa Jimenez, with Lindsey De La Rosa serving as the Health and Human Services Commission buyer.
Line items
| Item | Total |
|---|---|
| Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included. | $275.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006985-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006985?
Contract 27006985 was awarded to WorkQuest Inc. by Dept of State Health Services in Texas on October 12, 2026.
How much is contract 27006985 worth?
Its cumulative value is $275.60.
Is contract 27006985 an order under another contract?
Yes. It was placed under contract 485-S1.
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