Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included and 3 more items

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $334.12 to WorkQuest Inc., located at 1011 East 53½ Street, Austin, Texas, on October 12, 2026. The contract, designated as 27007034 under the 485-S1 term contract vehicle, procures office and sanitation supplies for delivery to the Parks & Wildlife Department's facility at 4200 Smith School Road, Austin, Texas. The award encompasses four distinct line items: one case of Purell Instant Hand Sanitizer Soothing Gel (12 ounces per bottle, 12 per case) at $68.90; two desktop tape dispensers at $3.41 each; two cases of foam antibacterial handwash for ADX-12 system refills at $48.58 per case; and two cases of interfolded paper towels (150 sheets per dispenser box, 6 boxes per case) at $80.62 per case.

Delivery of the ordered supplies was scheduled across a compressed timeframe, with paper towels and hand sanitizer gel due on October 26, 2026, handwash deliveries scheduled for October 30, 2026, and tape dispensers due October 19, 2026—representing performance periods ranging from 7 to 18 days from the award date. All items were sourced under existing state term contracts (485-S1, 640-S1, and 615-S1), and the purchase qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).