26188103-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26188103
- Contract number
- 26188103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188103) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., located in Austin, Texas. The order was placed on January 30, 2026, with an internal tracking number of 0000394345. The purchasing agent is Nicole Smith (CTCD, CTCM), and the agency contact is Toni Booker. The order is being shipped to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas.
The purchase order contains two line items for security enclosure dispenser kits under Term Contract 485-S1. Line 1 specifies five GOJO Security Enclosure Dispenser kits (MPN: 3141-0142) at $195.97 per unit for an extended price of $979.85. Line 2 specifies one PURELL Security Enclosure Dispenser kit (MPN: 3141-0139) at $51.22. Both items include freight and are scheduled for delivery by February 13, 2026, with a standard delivery timeframe of 14 days. The total contract value is $1,031.07. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26188103
Order Date: 1/30/2026
Internal Tracking No.: 0000394345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Toni Booker Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000394345
AGENCY CONTACT:
Toni Booker 903-683-7511 Toni.booker@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544901003 GOJO, Security Enclosure Dispenser kit, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 3141-0142
Manufacturer Name: GOJO
5 KIT 195.97 $979.85
Purchase Order PO No. 26188103
Order Date: 1/30/2026
Internal Tracking No.: 0000394345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48544 48544901000 PURELL, Security Enclosure Dispenser kit, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 3141-0139
Manufacturer Name: PURELL
1 KIT 51.22 $51.22
Total $1,031.07
File details come from the government source that posted it. Updated .