26025794-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025794
- Contract number
- 26025794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025794) issued by the Texas Department of State Health Services (DSHS), specifically from the agency's Fiscal Division/Accounts Payable. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, and involves the HHSC Buyer Marissa Olvera as the primary contact. The document is dated 11/12/2025 and includes internal tracking number 0000389706.
The purchase order is for one case of antimicrobial hand soap (Micrell/Skilcraft brand), specifically a 12 oz. pump bottle with 12 bottles per case, priced at $58.06. The order is made under Contract 485-S1, which is classified as a term contract, with a specified delivery timeframe of 14 days after receipt (ARO), making the expected delivery date 11/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025794
Order Date: 11/12/2025
Internal Tracking No.: 0000389706
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Paige Taylor1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000389706
AGENCY CONTACT:
Paige Taylor Paige.Taylor@dshs.texas.gov 512-776-7599
Ship to Attn:PAIGE TAYLOR 1100 W 49th St PO Box 149347 Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26025794
Order Date: 11/12/2025
Internal Tracking No.: 0000389706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
1 CASE 58.06 $58.06
Total $58.06
File details come from the government source that posted it. Updated .