26007227-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007227
- Contract number
- 26007227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007227) issued by the Department of State Health Services (DSHS) in Texas on 10/17/2025. The purchasing agency is part of the Texas Health and Human Services system, with the specific contract being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order tracked internally under number 0000388110.
The purchase order is for one case of Purell NXT System Hand Sanitizer (1000mL Pouch, 8/CS) at a unit price of $90.16, with a total order value of $90.16. The item is purchased under Contract 485-S1, which is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with the specific delivery date set for 11/4/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is tax-exempt, with the State of Texas exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Purchase Order PO No. 26007227
Order Date: 10/17/2025
Internal Tracking No.: 0000388110
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101undefined
NOTE TO CONTRACTOR: PO#: 0000388110
AGENCY CONTACT:
Paloma DeLaPaz Paloma.delapaz@dshs.texas.gov 512-776-6648
Requestor Contact: Erin Swaney Erin.swaney@dshs.texas.gov 512-497-7185
AP Email: invoices@dshs.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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/4/2025
1 CASE 90.16 $90.16
Purchase Order PO No. 26007227
Order Date: 10/17/2025
Internal Tracking No.: 0000388110
Total $90.16
File details come from the government source that posted it. Updated .