26000822-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000822
- Contract number
- 26000822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000822) issued by the Texas Department of Family and Protective Services (DFPS) on 9/10/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order involves the Texas Health and Human Services Commission (HHSC) as the buying agency, with Oluwaseyi Omisore listed as the HHSC buyer and Annette Sanchez as the agency contact.
The purchase order is for two types of hand sanitizer: 4 cases of Purell Green Seal Certified 12 oz. pump bottles (priced at $66.44 per case, totaling $265.76) and 2 cases of 4 oz. gel hand sanitizer with flip caps (priced at $65.31 per case, totaling $130.62). The total order value is $396.38. The items are purchased under specific term contracts (486-S1 and 485-S1), with a delivery date of 9/29/2025 and a delivery timeline of 18 days after order release (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000822
Order Date: 9/10/2025
Internal Tracking No.: 0000385146
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Annette Sanchez
(432) 684-3204 3401 North A St Midland TX 79705
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385146
AGENCY CONTACT:
Annette Sanchez 432-684-3204 annette.sanchez@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Ship to Attn: Annette Sanchez
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2025
4 CASE 66.44 $265.76
Purchase Order PO No. 26000822
Order Date: 9/10/2025
Internal Tracking No.: 0000385146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2025
2 CASE 65.31 $130.62
Total $396.38
File details come from the government source that posted it. Updated .