Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included and 6 more items

WorkQuest, Inc., an Austin-based contractor, received a purchase order (26268150) from the Texas Parks & Wildlife Department (Agency 802) on June 5, 2026, with a cumulative value of $1,476.93. The order encompasses seven line items of supplies and materials to be delivered to the Parks & Wildlife Department's Wildlife District 5 office in Kerrville, Texas. The products procured include packaging tape (2 units at $12.31 each), hand sanitizer in 12-ounce pump bottles certified by Green Seal (4 cases at $66.44 per case), 55-gallon black trash can liners (3 cases at $62.46 per case), and emergency medical services high-risk latex powder-free gloves with beaded 12-inch cuffs (37 boxes total at $26.15 per box across three separate line items), along with outdoor cable ties rated at 40 pounds tensile strength (6 packages at $5.27 per package).

Delivery of the ordered items was scheduled to occur between June 15 and June 23, 2026, with average receipt objectives ranging from 10 to 18 days from order placement. All line items reference existing term contracts, with freight costs incorporated into unit pricing or applied when applicable order minimums are not met. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and the purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the direction of purchaser Sharon King and receiving official Sherrie Martin.