25214328-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214328
- Contract number
- 25214328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214328) issued by the Texas Health and Human Services Commission (HHSC) on 8/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Internal Tracking Number HHSTX-5-0000382992 and references multiple state contract numbers (485-S1 and 345-S1) with a term contract type.
The purchase order comprises four line items of pandemic and healthcare-related supplies, totaling $2,498.70. Specifically, the order includes 4 cases of 2 oz hand sanitizer at $205.80, 6 cases of 1.5-liter instant hand sanitizer at $424.02, 8 cases of 32 oz healthcare surface disinfectant at $201.28, and 88 boxes of disposable face masks at $1,667.60. The items have varying delivery dates between 9/2/2025 and 11/17/2025, with delivery periods ranging from 14 to 90 days after order release (ARO). Manufacturers include GOJO and Magid, and all items include freight. The order is tax-exempt under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 25214328
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000382992
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4616 W Howard Lane Ste 350 Austin TX 78728
Tyler Longnecker
(512) 341-4641 4616 W Howard Ln Ste 350 Austin TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tyler Longnecker, Tyler.Longnecker@tcco.texas.gov, 512-341-4641
Accounts Payable: billing@tcco.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/17/2025
4 CASE 51.45 $205.80
Purchase Order PO No. 25214328
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000382992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: 5015-04
Manufacturer Name: GOJO
6 CASE 70.67 $424.02
3 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/3/2025
8 CASE 25.16 $201.28
4 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: MM005
Manufacturer Name: Magid
88 BOX 18.95 $1,667.60
Total $2,498.70
File details come from the government source that posted it. Updated .