26026730-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26026730
- Contract number
- 26026730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026730) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number of HHSTX-6-0000390031. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to Becky Thomas at 1111 W North Loop, Austin, TX 78756. The purchasing agency is the Health & Human Services Commission, with Chelsea Stefek listed as the HHSC Buyer and Becky Thomas as the Agency Contact.
The purchase order covers two specific items: 2 cases of Purell Hand Sanitizer (Green Seal Certified, 12 oz. Pump Bottle) at $66.44 per case, totaling $132.88, and 4 each of Skilcraft Packaging Tape 6-Pack at $12.31 each, totaling $49.24. The total purchase order amount is $182.12. Both items are procured under term contracts (Contract 486-S1 for hand sanitizer and Contract 832-S1 for packaging tape), with specified delivery dates of 12/8/2025 and 12/2/2025 respectively. The order includes freight and is exempt from federal excise taxes under the State of Texas tax regulations.
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Text version
Purchase Order PO No. 26026730
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390031
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Becky Thomas1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390031
AGENCY CONTACT:
Becky Thomas Becky.Thomas@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26026730
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025
2 CASE 66.44 $132.88
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Total $182.12
File details come from the government source that posted it. Updated .