26157505-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157505
- Contract number
- 26157505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157505) issued by the Texas Department of State Health Services (Agency 537) on 1/14/2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) at a unit price of $68.90. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specific delivery date set for 1/28/2026. The order includes freight, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The agency contact is Sandra Orta, and the purchasing contact is Dianne Perez from the Department of State Health Services.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157505
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-000393199
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1111 W North Loop Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Sandra Orta; 737-710-0903
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393199
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/28/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .