Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

The State of Texas, Department of Public Safety (DPS), issued Purchase Order 27007498 to WorkQuest Inc., an Austin-based contractor, on October 14, 2026. The contract, awarded under the existing term contract 485-S1, encompasses the procurement of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (manufacturer part number 3639-12). The order specifies a single case containing 12 bottles at a unit price of $68.90, with freight included, for a total contract value of $68.90.

Performance of this purchase order is scheduled for completion within 14 days of the award date, with delivery expected by October 28, 2026, during normal business hours (Monday through Friday, 8:00 AM to 4:30 PM). The point of contact for the State is Courtney Thomas at DPS, with Roxanne Baca serving as the purchasing agent from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices must reference both the Purchase Order number (27P0002638) and the internal tracking number (27007498) and be submitted to the State's Accounts Payable department.