26006953-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006953
- Contract number
- 26006953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006953) issued by the Texas Health and Human Services Commission (HHSC) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed by Oluwaseyi Omisore from HHSC and involves Janet McCaulie as the agency contact. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order is for 63 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz per case), with freight included, at a unit price of $68.90 per case, totaling $4,340.70. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery on 10/17/2025. The manufacturer is Purell, with the manufacturer part number 3639-12, and the order is processed through the NIGP Code 48513.
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Text version
Purchase Order PO No. 26006953
Order Date: 10/16/2025
Internal Tracking No.: 0000387938
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaul ie2220 FORUM DR, ARLINGTON, TX 76010undefined
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387938
AGENCY CONTACT:
Janet McCaulie 214-207-4886 Janet.McCaulie@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26006953
Order Date: 10/16/2025
Internal Tracking No.: 0000387938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 3639-12
Manufacturer Name: Purell
63 CASE 68.90 $4,340.70
Total $4,340.70
File details come from the government source that posted it. Updated .