Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included and 2 more items

Texas Awarded

Contract number
27006963
Awardee
WorkQuest Inc.
Contracting organization
Texas Military Department
Cumulative value
$173.12

About this award

WorkQuest Inc., based in Austin, Texas, was awarded a purchase order (27006963) by the Texas Military Department on October 12, 2026, for the procurement of office and sanitation supplies. The contract total value is $173.12 and encompasses three distinct line items: Purell Green Seal Certified instant hand sanitizer in 12-ounce pump bottles (2 cases at $66.44 per case), black permanent jumbo round bullet tip markers (2 dozen at $8.30 per dozen), and black permanent fine-tip markers (3 dozen at $7.88 per dozen). All items include freight charges and are procured under existing term contracts with the Texas Comptroller of Public Accounts—Statewide Procurement Division.

Delivery of the ordered supplies is scheduled for two separate dates to the Texas Military Department facility located at 2200 West 35th Street, Building 11, Austin, Texas 78703. The permanent markers are scheduled for delivery on October 26, 2026 (14-day After Receipt of Order), while the hand sanitizer is scheduled for October 30, 2026 (18-day After Receipt of Order). As a state entity, the Texas Military Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included. 2 Case × $66.44 $132.88
Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 2 Dozen × $8.30 $16.60
Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 3 Dozen × $7.88 $23.64

Files

File Type Posted
27006963-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006963?

Contract 27006963 was awarded to WorkQuest Inc. by Texas Military Department on October 12, 2026.

How much is contract 27006963 worth?

Its cumulative value is $173.12.

Is contract 27006963 an order under another contract?

Yes. It was placed under contract 486-S1.

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