26157741-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157741
- Contract number
- 26157741
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157741) issued by the Texas Department of State Health Services (Agency 537) on 1/14/2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dianne Perez and the agency contact listed as Sandra Orta.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12/CS) with freight included, at a unit price of $68.90. The order is placed under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 1/28/2026. The manufacturer is Purell, with the manufacturer part number MPN: 3639-12. The total order value is $68.90, and the document includes a state sales tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26157741
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 .