26158474-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158474
- Contract number
- 26158474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158474) issued on January 21, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Lindsey De La Rosa, and the order will be delivered to Janet McCaulie at the Arlington, Texas location. The order is tracked internally as 0000393571 and references a term contract (485-S1) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 15 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles, 4 cases per unit) manufactured by GOJO with MPN 5015-04. The unit price is $70.67 per case, resulting in a total order value of $1,060.05, with freight included. The delivery is expected within 14 days, with a scheduled delivery date of February 4, 2026. Special delivery instructions require the contractor to call 24 hours prior to delivery and prohibit deliveries between 12:00 PM and 1:00 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26158474
Order Date: 1/21/2026
Internal Tracking No.: 0000393571
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000393571
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.Mccaulie@hhs.texas.gov
***NO DELIVERIES BETWEEN 12 - 1 PM
CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158474
Order Date: 1/21/2026
Internal Tracking No.: 0000393571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 5015-04
Manufacturer Name: GOJO
15 CASE 70.67 $1,060.05
Total $1,060.05
File details come from the government source that posted it. Updated .