26006953-2.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006953
- Contract number
- 26006953
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006953) issued by the Texas Health and Human Services Commission (HHSC) on 10/16/2025, with an internal tracking number of 0000388293. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 63 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) at a unit price of $68.90 per case, totaling $4,340.70. The order is placed under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The delivery date was modified from 10/17/2025 to 10/30/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary point of contact for this order is Oluwaseyi Omisore from HHSC, with a contact email of Oluwaseyi.Omisore@hhs.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26006953
Order Date: 10/16/2025
Internal Tracking No.: 0000388293
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#:0000388293AGENCY CONTACT: Janet McCaulie214-207-4886Janet.McCaulie@hhs.texas.govAP Email:
REG03_AP@HHSC.STATE.TX.USHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
1 0 / 2 1 / 2 0 2 5 - C A P P S F I N P O # : 0 0 0 0 3 8 8 2 9 3 A G E N C Y C O N TA C T : J a n e t McCaulie214-207-4886Janet.McCaulie@hhs.texas.govAP Email: REG03_AP@HHSC.STATE.TX.USHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 10:14 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/21/2025 2:53 pm-Internal tracking number changed from: 0000387938 to: 0000388293
10/21/2025 2:53 pm-Contractor note changed 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 to: CAPPS FIN PO#:0000388293AGENCY CONTACT: Janet McCaulie214-207-4886Janet.McCaulie@hhs.texas.govAP Email: REG03_AP@HHSC.STATE.TX.USHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, Purchase Order Change Notice PO No. 26006953
Order Date: 10/16/2025
Internal Tracking No.: 0000388293
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .