26025478-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26025478
- Contract number
- 26025478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025478) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 11/10/2025. The purchasing agency is working with WorkQuest, Inc., a vendor located in Austin, TX, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is covered under term contracts 485-S1 and 620-S1, with contact personnel including Daniell Cooper and Lisa Freeman from DSHS.
The purchase order includes two primary categories of goods: 8 cases of Purell Professional Surface Disinfectant (32 oz bottles) at $17.29 per case, totaling $138.32, with a 15-day delivery window, and 12 dozen Skilcraft Dry Erase Markers in four colors (black, blue, green, red) at $6.22 per dozen, totaling $74.64. The total purchase amount is $212.96, with deliveries scheduled for 11/24/2025 and 11/25/2025. The order includes freight and is processed under a state tax exemption, specifically Texas Tax Code Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025478
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389355
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: HHSC BUYER:
Daniell Cooper Daniell.Cooper@dshs.texas.gov Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional 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: 11/25/2025
8 CASE 17.29 $138.32
Purchase Order PO No. 26025478
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
3 DOZ 6.22 $18.66
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
3 DOZ 6.22 $18.66
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
3 DOZ 6.22 $18.66
5 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
3 DOZ 6.22 $18.66
Total $212.96
File details come from the government source that posted it. Updated .